
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,044.8 | 1,929.5 | 2,413.2 | 2,172.3 | 2,110.9 | 2,149.5 | |
COGS | 1,746.5 | 1,746.2 | 2,030.9 | 1,840.1 | 1,738 | 1,757.9 | |
Gross Profit | 298.4 | 183.3 | 382.3 | 332.2 | 372.8 | 391.6 | |
Operating Expenses & Income | |||||||
Operating Income | 136.5 | 64.76 | 229.3 | 184.9 | 110.9 | 151.4 | |
Total Operating Expenses | 171.7 | 123.5 | 153 | 147.3 | 261.9 | 693.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126.5 | 114.8 | 130.3 | 134.9 | 261.9 | 235.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.61) | (26.33) | (31.3) | (33.48) | (28.34) | (27.39) | |
Interest Income | 2.760486 | 4.962472 | 6.647046 | 11.7 | 13.14 | 13.57 | |
Income Tax Expense | 10.1 | 3.672578 | 37.85 | 31.59 | 29.33 | 18.33 | |
Net Income | |||||||
Net Income | 116.4 | 7.440912 | 165.8 | 119.7 | 112.7 | 124.3 | |
Supplemental | |||||||
EBIT | 139.1 | 37.4 | 235.1 | 184.9 | 110.9 | - | |
EBITDA | 205.3 | 96.09 | 291.7 | 239.5 | 166.2 | - | |