
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,440.4 | 1,802.8 | 1,787.8 | 1,832.2 | 1,964 | 2,005.8 | |
COGS | 1,234.1 | 1,558.1 | 1,603.4 | 1,381.9 | 1,482.7 | 1,782.7 | |
Gross Profit | 206.3 | 244.7 | 184.3 | 450.3 | 481.3 | 223 | |
Operating Expenses & Income | |||||||
Operating Income | 194.2 | 231.4 | 167.8 | 132.5 | 138 | 138.4 | |
Total Operating Expenses | 12.12 | 13.35 | 16.58 | 317.9 | 343.3 | 84.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.3 | 213.9 | 232.6 | 245.3 | 263.9 | 194.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.7) | (7.144) | (13.28) | (11.66) | (14.35) | (13.31) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 52.41 | 61.7 | 42.37 | 31.32 | 33.12 | 33.6 | |
Net Income | |||||||
Net Income | 141.8 | 168.4 | 111.5 | 85.75 | 85.82 | 87.1 | |
Supplemental | |||||||
EBIT | 197.4 | 238.8 | 169.5 | 132.5 | 138 | 138.4 | |
EBITDA | 234.4 | 287.4 | 230.4 | 201.4 | 213.9 | 215.6 | |