
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,851.8 | 2,259 | 1,257.5 | 1,442.4 | 1,362 | 2,445.5 | |
COGS | 1,689.3 | 2,067.1 | 1,099.6 | 1,286.1 | 1,210.4 | 2,166.6 | |
Gross Profit | 162.6 | 185.6 | 157.9 | 156.3 | 151.6 | 278.9 | |
Operating Expenses & Income | |||||||
Operating Income | 100.9 | 120.1 | 94.09 | 83.57 | 83.04 | 139.4 | |
Total Operating Expenses | 60.51 | 65.51 | 73.14 | 72.72 | 68.57 | 139.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.06 | 38.25 | 38.22 | 40.46 | 39.06 | 48.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.043) | (4.823) | (4.674) | (4.55) | (3.306) | (8.971) | |
Interest Income | 3.181 | 1.454 | 9.703 | 12.05 | 7.345 | 2.79 | |
Income Tax Expense | 25.3 | 30.68 | 16.47 | 25 | 23.62 | 43.05 | |
Net Income | |||||||
Net Income | 62.8 | 72.25 | 79.29 | 64.52 | 60.9 | 102.2 | |
Supplemental | |||||||
EBIT | 91.72 | 109.1 | 100.6 | 94.47 | 83.04 | 140.3 | |
EBITDA | 130.9 | 149.1 | 137 | 129.4 | 115 | 195.5 | |