
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,980.6 | 2,940.2 | 3,696.5 | 3,514.7 | 3,592.4 | 3,664.7 | |
COGS | 2,443.3 | 2,459.6 | 2,932.7 | 2,810.9 | 3,032.3 | 3,126.9 | |
Gross Profit | 537.3 | 480.6 | 763.9 | 703.9 | 560.1 | 537.8 | |
Operating Expenses & Income | |||||||
Operating Income | 282.2 | 198.6 | 420.7 | 365.3 | 156.2 | 137.1 | |
Total Operating Expenses | 261.1 | 290.1 | 343.2 | 338.5 | 403.9 | 400.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.2 | 87.75 | 100.6 | 136.9 | 403.9 | 277.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.938401) | (2.758509) | (4.493449) | (14.76) | (7.709147) | (7.52328) | |
Interest Income | 0.13806 | 0.364512 | 0.850632 | - | - | - | |
Income Tax Expense | 33.03 | 25.25 | 49.28 | 51.57 | 28.81 | 21.72 | |
Net Income | |||||||
Net Income | 208.8 | 125.1 | 357.4 | 293.9 | 179.1 | 142.5 | |
Supplemental | |||||||
EBIT | 282.2 | 198.6 | 420.7 | 360.2 | 156.2 | 162.7 | |
EBITDA | 358.5 | 276.4 | 494.7 | 459.4 | 258.6 | 267 | |