
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 3,011.6 | 3,461.2 | 3,411.7 | 23.83 |
COGS | 2,429.8 | 2,680.7 | 2,788.4 | 19.33 |
Gross Profit | 581.8 | 780.6 | 623.2 | 4.505037 |
Operating Expenses & Income | ||||
Operating Income | 72.36 | 160.3 | (71.39) | 0.560567 |
Total Operating Expenses | 509.4 | 620.3 | 694.6 | 3.944472 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 282 | 340 | 3.2759 | 3.179627 |
Earnings from Continuing Operations | ||||
Interest Expense | (21.14) | (21.61) | (21.17) | - |
Interest Income | - | - | - | - |
Income Tax Expense | 18.27 | 94.19 | 32.89 | 0.226621 |
Net Income | ||||
Net Income | 32.95 | 137.4 | 14.57 | 0.103366 |
Supplemental | ||||
EBIT | 72.36 | 253.2 | 55.17 | (0.614231) |
EBITDA | 300.3 | 512.5 | 272.4 | (0.144489) |