
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,500.2 | 3,059.9 | 3,208.8 | 2,953.9 | 2,828.7 | 2,881.7 | |
COGS | 2,162.1 | 2,583.8 | 2,786.5 | 2,604.6 | 2,530.3 | 2,577.5 | |
Gross Profit | 338.1 | 476.1 | 422.3 | 349.4 | 298.4 | 304.2 | |
Operating Expenses & Income | |||||||
Operating Income | 195.7 | 344.3 | 289.4 | 213.5 | 165.5 | 160.4 | |
Total Operating Expenses | 143.6 | 131.9 | 132.9 | 135.9 | 132.9 | 794.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123.1 | 113.7 | 116.1 | 128.9 | 132.1 | 138.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.750929) | (7.577429) | (5.168533) | (0.0758) | (0.0845) | (0.179486) | |
Interest Income | 1.240538 | 0.145155 | 0.842662 | 11.48 | 16.59 | 17.27 | |
Income Tax Expense | 1.751588 | (0.641914) | 0.519908 | 0.241709 | (3.4309) | (0.1909) | |
Net Income | |||||||
Net Income | 202.7 | 307.7 | 285 | 224.6 | 194.6 | 213 | |
Supplemental | |||||||
EBIT | 205.2 | 314.6 | 285.6 | 224.9 | 165.5 | - | |
EBITDA | 256 | 363.1 | 328.2 | 267.6 | 209.8 | - | |