

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,219.7 | 2,192.7 | 1,679.7 | 1,634.4 | 1,631.8 | 1,566.6 | |
COGS | 1,919.5 | 1,901.6 | 1,481.3 | 1,461.1 | 1,455.4 | 1,389.2 | |
Gross Profit | 300.2 | 291.2 | 198.4 | 173.3 | 176.4 | 177.4 | |
Operating Expenses & Income | |||||||
Operating Income | 133.7 | 127.3 | 79.16 | 66.64 | 62.4 | 66 | |
Total Operating Expenses | 165.9 | 163.5 | 119.2 | 106.6 | 114 | 111.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 138.3 | 133.5 | 86.98 | 73.95 | 80.37 | 78.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.067) | (6.823) | (5.07) | (5.616) | (5.258) | (5.842) | |
Interest Income | 8.394 | 7.322 | 3.009 | 0.261 | 1.349 | 1.852 | |
Income Tax Expense | 32.98 | 31.88 | 15.38 | 19.52 | 10.92 | 11.01 | |
Net Income | |||||||
Net Income | 92.69 | 88.63 | 61.3 | 47.61 | 28.56 | 28.73 | |
Supplemental | |||||||
EBIT | 133.7 | 127.3 | 81.75 | 72.75 | 62.4 | 65.78 | |
EBITDA | 144.9 | 138.8 | 94.03 | 85.63 | 75.73 | 78.88 | |