
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,668.7 | 2,087.4 | 1,985.1 | 1,701.3 | 1,501.9 | 1,491.3 | |
COGS | 1,315.8 | 1,588.2 | 1,534 | 1,316.7 | 1,155.6 | 1,143.9 | |
Gross Profit | 352.9 | 499.2 | 451.1 | 384.6 | 346.3 | 347.4 | |
Operating Expenses & Income | |||||||
Operating Income | 109.6 | 163 | 178.7 | 146 | 97.48 | 100.3 | |
Total Operating Expenses | 1,559.1 | 1,924.5 | 1,806.4 | 1,555.4 | 1,404.4 | 1,391 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.65) | (25.16) | (42.86) | (48.83) | (46.69) | (48.33) | |
Interest Income | 0.761 | 1.523 | 1.905 | 2.496 | 1.137 | 1.472 | |
Income Tax Expense | 33.62 | 42.33 | - | - | - | - | |
Net Income | |||||||
Net Income | 60.05 | 84.89 | 91.05 | 67.22 | 34.01 | 34.31 | |
Supplemental | |||||||
EBIT | 113.7 | 162.6 | 178.2 | 146.2 | 98.25 | 104.1 | |
EBITDA | 242.9 | 289.8 | 321.7 | 285.1 | 247.8 | 251.3 | |