
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,504.6 | 3,065 | 3,319 | 4,989.5 | 3,489.2 | 3,521.3 | |
COGS | 2,923.5 | 2,541 | 2,631 | 3,948.1 | 2,800.7 | 2,868.6 | |
Gross Profit | 581.1 | 524 | 688 | 1,041.3 | 688.4 | 652.6 | |
Operating Expenses & Income | |||||||
Operating Income | 415.5 | 359 | 499 | 723.5 | 491.6 | 445.4 | |
Total Operating Expenses | 165.7 | 165 | 189 | 317.9 | 196.8 | 207.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 161.8 | 142 | 166 | 274.7 | 197 | 160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.31) | (33) | (68) | (126.6) | (68.94) | (66.06) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 96.85 | 85 | 105 | 138.1 | 109.9 | 85.09 | |
Net Income | |||||||
Net Income | 289.3 | 241 | 326 | 458.8 | 336.7 | 259.3 | |
Supplemental | |||||||
EBIT | 415.5 | 359 | 499 | 723.5 | 491.6 | 443.4 | |
EBITDA | 509.8 | 448 | 608 | 910.4 | 636.5 | 597.6 | |