
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,284.4 | 1,508.3 | 1,315.2 | 1,330.1 | 1,374.5 | 1,491.8 | |
COGS | 1,021.2 | 1,252.1 | 1,112.7 | 1,113.4 | 1,103.7 | 1,148.2 | |
Gross Profit | 263.2 | 256.2 | 202.5 | 216.7 | 270.8 | 343.6 | |
Operating Expenses & Income | |||||||
Operating Income | 131.5 | 121.6 | 65.73 | 62.83 | 83.01 | 130.4 | |
Total Operating Expenses | 131.7 | 144 | 136.7 | 168.2 | 187.8 | 213.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98.71 | 107 | 109.1 | 113.5 | 145.9 | 186.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.62) | (11.45) | (12.85) | (13.37) | (18.03) | (15.43) | |
Interest Income | 1.500624 | 2.375057 | 2.814111 | 2.99379 | 3.288647 | 2.810647 | |
Income Tax Expense | 17.54 | 16.76 | 6.284095 | 8.480906 | 18.42 | 26.07 | |
Net Income | |||||||
Net Income | 91.42 | 95.15 | 49.17 | 43.41 | 70.77 | 101.7 | |
Supplemental | |||||||
EBIT | 133 | 124 | 68.55 | 65.83 | 83.01 | 132.2 | |
EBITDA | 230 | 219.2 | 163.3 | 167.2 | 191.3 | 237.5 | |