
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,121.9 | 1,222.7 | 1,391.6 | 1,520.5 | 1,595.6 | 1,623.4 | |
COGS | 1,005.4 | 1,152.7 | 1,200.6 | 1,320.8 | 985.9 | 1,011.3 | |
Gross Profit | 116.5 | 70 | 190.9 | 199.7 | 609.7 | 612.2 | |
Operating Expenses & Income | |||||||
Operating Income | 28.41 | (27.25) | 88.35 | 84.61 | 243.1 | 292.5 | |
Total Operating Expenses | 88.07 | 97.25 | 102.6 | 115.1 | 366.7 | 319.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.43 | 90.64 | 96.06 | 108.6 | 117.2 | 150 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.582) | (5.906) | (5.823) | (5.768) | (4.832) | (5.556) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.006 | (4.99) | 21.53 | 25.68 | 60.12 | 72.64 | |
Net Income | |||||||
Net Income | 20.41 | (22.26) | 66.82 | 58.93 | 183 | 219.9 | |
Supplemental | |||||||
EBIT | 29 | (21.34) | 94.17 | 90.38 | 249.5 | - | |
EBITDA | 35.91 | (14.04) | 101.5 | 96.5 | 256.6 | 306.2 | |