
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,147.1 | 1,885.7 | 1,944.8 | 1,558.3 | 1,910.5 | 1,930.9 | |
COGS | 1,805 | 1,618.3 | 1,792.2 | 1,402.5 | 1,703.6 | 1,719.5 | |
Gross Profit | 342.1 | 267.4 | 152.6 | 155.8 | 206.9 | 211.4 | |
Operating Expenses & Income | |||||||
Operating Income | 265.9 | 187.3 | 76.27 | 82.82 | 107.3 | 120.9 | |
Total Operating Expenses | 76.23 | 80.17 | 76.34 | 72.97 | 99.65 | 90.56 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.89 | 60.1 | 67.96 | 95.05 | 80.3 | 81.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.184587) | (1.884143) | (6.552619) | (5.908127) | (10.45) | (10.08) | |
Interest Income | 5.697326 | 1.439522 | 6.471862 | 6.655853 | 5.005064 | 4.524064 | |
Income Tax Expense | 54.36 | 37.36 | 14.41 | 17.32 | 30.24 | 30.25 | |
Net Income | |||||||
Net Income | 217 | 149.5 | 61.78 | 66.25 | 99.5 | 96.26 | |
Supplemental | |||||||
EBIT | 271.6 | 188.7 | 82.74 | 89.48 | 107.3 | 123.3 | |
EBITDA | 277.7 | 196.8 | 93.1 | 101.1 | 118 | 133.7 | |