
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 820.5 | 851.8 | 968.3 | 1,092.7 | 2,609.8 | 2,352.3 | |
COGS | 645.8 | 668.9 | 755.2 | 859.7 | 2,005.7 | 1,789.6 | |
Gross Profit | 174.7 | 182.9 | 213.1 | 233 | 604.1 | 562.7 | |
Operating Expenses & Income | |||||||
Operating Income | 45.82 | 45.88 | 50.32 | 41.96 | 145.9 | 154.3 | |
Total Operating Expenses | 137.6 | 134.2 | 163.1 | 191.1 | 458.3 | 408.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.9 | 17.12 | 111.9 | 9.532504 | 24.03 | 23.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.522072) | (3.077813) | (5.238238) | (7.412915) | (21.56) | (19.27) | |
Interest Income | 2.314552 | 1.579114 | 2.232137 | 1.489358 | 1.982786 | 2.039296 | |
Income Tax Expense | 3.004364 | 4.688171 | 6.062979 | 5.979498 | 15.66 | 11.25 | |
Net Income | |||||||
Net Income | 45.8 | 36.43 | 48.83 | 39.16 | 133.5 | 140.6 | |
Supplemental | |||||||
EBIT | 55.45 | 46.66 | 62.27 | 54.67 | 178.8 | 176.9 | |
EBITDA | 82.67 | 73.34 | 90.93 | 85.14 | 257.8 | 250.8 | |