
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,736.9 | 3,365.7 | 2,924.6 | 2,833.2 | 2,928.9 | 2,830.9 | |
COGS | 3,453.4 | 3,169.2 | 2,697 | 2,552 | 2,525.9 | 2,389.4 | |
Gross Profit | 283.5 | 196.4 | 227.6 | 281.2 | 403 | 441.5 | |
Operating Expenses & Income | |||||||
Operating Income | 156.9 | 29.37 | 89.08 | 113.7 | 273.5 | 262.2 | |
Total Operating Expenses | 126.6 | 179.8 | 138 | 167.5 | 129.5 | 179.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 137.9 | 132.5 | 129.7 | 131.9 | 183.5 | 172 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.031767) | (1.37648) | (0.870475) | (2.912893) | (2.605713) | (2.512713) | |
Interest Income | 5.483724 | 6.72564 | 14.95 | 19.32 | 19.32 | 17.91 | |
Income Tax Expense | 24.06 | 6.38741 | 16.69 | 16.29 | 38.16 | 47.55 | |
Net Income | |||||||
Net Income | 136.1 | 29.65 | 86.98 | 145.7 | 262.5 | 249.5 | |
Supplemental | |||||||
EBIT | 162.4 | 36.99 | 103.7 | 165.1 | 273.5 | 277 | |
EBITDA | 227.4 | 99.99 | 178 | 253.1 | 366.5 | 369 | |