| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,074.4 | 2,237.5 | 1,481.5 | 1,722.5 | 1,870.8 | 2,029.8 | |
COGS | 1,670.4 | 1,902.8 | 1,237.9 | 1,476.5 | 1,585.4 | 1,806.7 | |
Gross Profit | 404 | 334.7 | 229.1 | 246 | 285.4 | 223 | |
Operating Expenses & Income | |||||||
Operating Income | 353.1 | 353.9 | 177.6 | 191.6 | 178.5 | 134.5 | |
Total Operating Expenses | 42.97 | (6.881965) | 107.6 | 54.37 | 106.9 | 88.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.76 | 52.69 | 70.7 | 74.25 | 108.6 | 92.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.445685) | (2.817816) | (4.618373) | (3.108306) | (3.14003) | (3.25203) | |
Interest Income | 0.372151 | 0.50853 | 0.995681 | 1.595829 | 0.414387 | 0.400387 | |
Income Tax Expense | 45.79 | 70.16 | 33.06 | 36.71 | 47.56 | 57.04 | |
Net Income | |||||||
Net Income | 306.8 | 317.3 | 203.5 | 162.8 | 218.9 | 261.9 | |
Supplemental | |||||||
EBIT | 353.5 | 354.4 | 176.1 | 202.6 | 178.5 | 146.7 | |
EBITDA | 396.5 | 397.1 | 223 | 252.7 | 230.9 | 199 | |
