
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 856.6 | 1,207.1 | 1,518.8 | 1,860.1 | 2,042.2 | 1,959 | |
COGS | 774.6 | 1,065.5 | 1,350.7 | 1,652.4 | 1,825.8 | 1,728.9 | |
Gross Profit | 81.99 | 141.6 | 168.1 | 207.7 | 216.4 | 230.2 | |
Operating Expenses & Income | |||||||
Operating Income | 25.53 | 61.39 | 75.96 | 102.5 | 111.3 | 114.3 | |
Total Operating Expenses | 58.1 | 80.28 | 92.16 | 105.3 | 105.1 | 115.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.17 | 20.22 | 88.17 | 17.22 | 18.05 | 131.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.34) | (22.39) | (43.02) | (55.91) | (67.15) | (78.64) | |
Interest Income | 0.056 | 0.101 | 2.667 | 3.304 | 1.929 | 2.676 | |
Income Tax Expense | 3.42 | 9.265 | 8.93 | 12.12 | 9.7 | 8.956999 | |
Net Income | |||||||
Net Income | 9.808 | 29.41 | 24.64 | 35.78 | 29.58 | 27.57 | |
Supplemental | |||||||
EBIT | 22.68 | 58.64 | 76.59 | 103.8 | 111.3 | 116 | |
EBITDA | 32.04 | 66.88 | 88.22 | 134.3 | 151.4 | 157.8 | |