
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,505.6 | 3,319.3 | 3,322.4 | 3,252.1 | 2,951 | 3,001.8 | |
COGS | 2,274 | 3,048.8 | 2,986.8 | 2,960.8 | 2,724.3 | 2,762.5 | |
Gross Profit | 231.6 | 270.5 | 335.7 | 291.3 | 226.7 | 239.3 | |
Operating Expenses & Income | |||||||
Operating Income | 179.3 | 199.2 | 239.7 | 188.1 | 97.93 | 101.6 | |
Total Operating Expenses | 51.84 | 75.88 | 95.98 | 103.3 | 128.8 | 137.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.68 | 67.38 | 88.5 | 95.22 | 7.234 | 25.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.93) | (36.52) | (45.7) | (38.97) | (30.19) | (32.48) | |
Interest Income | 0.518 | 1.016 | 1.196 | 5.081 | 3.245 | 2.483 | |
Income Tax Expense | 28.05 | 31.97 | 34.8 | 30.36 | 32.39 | 30.95 | |
Net Income | |||||||
Net Income | 128 | 119.2 | 135.4 | 121.4 | 112.3 | 106.9 | |
Supplemental | |||||||
EBIT | 179.8 | 194.8 | 209.7 | 190.7 | 97.93 | 106.9 | |
EBITDA | 193.2 | 210.8 | 228.4 | 213 | 128.8 | 140.2 | |