
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,456 | 1,972.5 | 2,063.2 | 1,935.4 | 1,837.3 | 1,897.6 | |
COGS | 1,118.8 | 1,604.9 | 1,724.6 | 1,603.4 | 1,706.6 | 1,747 | |
Gross Profit | 337.2 | 367.6 | 338.6 | 332 | 130.7 | 150.6 | |
Operating Expenses & Income | |||||||
Operating Income | 141.5 | 153.7 | 125.1 | 151.9 | 64.9 | 52.3 | |
Total Operating Expenses | 195.7 | 213.9 | 213.5 | 180.1 | 65.8 | 98.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.8 | 71.4 | 70.7 | 61.2 | 84.8 | 111.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.5) | (32) | (27.3) | (23.4) | (32.2) | (35.5) | |
Interest Income | 42.5 | 32 | 27.3 | 23.4 | 28.4 | 17.8 | |
Income Tax Expense | 18.3 | 16.8 | 34.3 | 25 | (34) | (36.5) | |
Net Income | |||||||
Net Income | 43.4 | 100.7 | 57.5 | 95.9 | (44.2) | (54.7) | |
Supplemental | |||||||
EBIT | 109.6 | 153.7 | 125.1 | 151.9 | (40.6) | (50.5) | |
EBITDA | 243.5 | 296.2 | 267.9 | 270.8 | 114.4 | 130.5 | |