
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,309.2 | 1,282.4 | 1,233.2 | 1,388.9 | 1,826.2 | 2,151.9 | |
COGS | 1,160.4 | 1,168.2 | 1,078.1 | 1,210.4 | 1,632.3 | 1,913 | |
Gross Profit | 148.8 | 114.2 | 155.1 | 178.4 | 193.9 | 238.9 | |
Operating Expenses & Income | |||||||
Operating Income | 88.39 | 51.84 | 110.6 | 115.8 | 105.2 | 126.6 | |
Total Operating Expenses | 60.48 | 64.76 | 44.58 | 62.65 | 88.73 | 113.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.99 | 32.91 | 26.58 | 29.92 | 42.95 | 44.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.792) | (6.298) | (5.352) | (9.69) | (19.18) | (21.65) | |
Interest Income | 7.224 | 6.498 | 10.01 | 13.8 | 17.72 | 19.01 | |
Income Tax Expense | 23.46 | 5.391 | 24.15 | 22.89 | 35.32 | 32.6 | |
Net Income | |||||||
Net Income | 87 | 34.46 | 91.52 | 77.92 | 498.2 | 485.8 | |
Supplemental | |||||||
EBIT | 117.7 | 43.41 | 145.3 | 128.1 | 105.2 | 560.9 | |
EBITDA | 140.1 | 62.18 | 165.3 | 149.9 | 139.4 | 606.1 | |