| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,851.2 | 1,980.3 | 2,390.7 | 3,124.3 | 3,015.7 | 2,941.4 | |
COGS | 1,610.6 | 1,717 | 2,097.5 | 2,751.8 | 2,631.4 | 2,558.7 | |
Gross Profit | 240.5 | 263.3 | 293.2 | 372.4 | 384.3 | 382.7 | |
Operating Expenses & Income | |||||||
Operating Income | 136.1 | 153.1 | 147.5 | 211.1 | 173.7 | 163.3 | |
Total Operating Expenses | 104.4 | 110.4 | 149.5 | 161.3 | 210.6 | 219.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.61 | 35.87 | 43.27 | 54.03 | 75.23 | 78.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.361) | (2.05) | (12.78) | (20.54) | (48.06) | (51.66) | |
Interest Income | 0.147 | 1.831 | 0.903 | 0.477 | 1.133 | 1.278 | |
Income Tax Expense | 39.41 | 48.11 | 42.03 | 61.06 | 38.33 | 33.66 | |
Net Income | |||||||
Net Income | 105.7 | 117.3 | 114.6 | 129.4 | 86.48 | 79.28 | |
Supplemental | |||||||
EBIT | 136.1 | 169.1 | 164.9 | 206.5 | 175.9 | 167.4 | |
EBITDA | 140.1 | 173.1 | 169.7 | 216.9 | 198.2 | 190.4 | |
