
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,516.6 | 2,117 | 1,969.4 | 2,082.4 | 2,180.8 | 2,180.8 | |
COGS | 1,264.4 | 1,800.3 | 1,611.6 | 1,660.4 | 1,760.5 | 1,760.5 | |
Gross Profit | 252.2 | 316.7 | 357.8 | 421.9 | 420.3 | 420.3 | |
Operating Expenses & Income | |||||||
Operating Income | 124.2 | 155.7 | 185.5 | 232.9 | 205.2 | 205.2 | |
Total Operating Expenses | 143.7 | 166.7 | 203.7 | 189 | 215.1 | 215.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131.5 | 151.8 | 150.3 | 168.2 | 166.4 | 166.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.62) | (17.95) | (28.94) | (53.67) | (42.3) | (42.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.7 | 22.85 | 29.71 | 45.29 | 37.52 | 37.52 | |
Net Income | |||||||
Net Income | 94.57 | 100.6 | 127.4 | 117.3 | 142.2 | 142.2 | |
Supplemental | |||||||
EBIT | 124.2 | 143.5 | 183.4 | 212.9 | 205.2 | 215.3 | |
EBITDA | 241.4 | 264.1 | 305 | 341.8 | 342.5 | 352.5 | |