
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,184.2 | 1,265.7 | 1,324.2 | 1,508.9 | 1,670.4 | 1,701.2 | |
COGS | 1,060.8 | 1,135.4 | 1,199.5 | 1,375.9 | 1,508 | 1,531.8 | |
Gross Profit | 123.4 | 130.3 | 124.7 | 133 | 162.4 | 169.5 | |
Operating Expenses & Income | |||||||
Operating Income | 99.46 | 102.8 | 97.37 | 104.7 | 133.1 | 140.3 | |
Total Operating Expenses | 1,084.7 | 1,162.5 | 1,226.8 | 1,404.2 | 1,537.4 | 1,560.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.44 | 29.97 | 5.831 | 5.342 | 5.876 | 42.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.047) | (0.717) | (1.292) | - | - | (0.321) | |
Interest Income | 17.14 | 10.5 | 17.27 | 22.94 | 20.86 | 10.87 | |
Income Tax Expense | 26.88 | 25.81 | - | - | - | - | |
Net Income | |||||||
Net Income | 87.69 | 85.36 | 86.85 | 112.8 | 103.3 | 117.2 | |
Supplemental | |||||||
EBIT | 99.46 | 102.8 | - | - | - | - | |
EBITDA | 124.1 | 119.2 | - | - | - | - | |