
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,202.5 | 2,054 | 2,117.8 | 2,132.8 | 2,056 | 4,101.6 | |
COGS | 1,117.4 | 1,049.3 | 1,015.6 | 1,006.2 | 1,007.6 | 1,949.5 | |
Gross Profit | 1,085.1 | 1,004.7 | 1,102.3 | 1,126.6 | 1,048.4 | 2,152.1 | |
Operating Expenses & Income | |||||||
Operating Income | 28.46 | 36.89 | 70.04 | 59.67 | 55.05 | 125.2 | |
Total Operating Expenses | 1,056.7 | 967.8 | 1,032.2 | 1,066.9 | 993.4 | 2,026.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 177.8 | 181.1 | 188.6 | 197.8 | 168.6 | 261.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.55) | (55.7) | (61.64) | (50.01) | (25.92) | (41.06) | |
Interest Income | 47.97 | 55.7 | 61.64 | 50.01 | 25.92 | 47.92 | |
Income Tax Expense | (10.65) | 10.84 | 13.24 | 17.06 | 10.19 | 31.34 | |
Net Income | |||||||
Net Income | (73.29) | 10.97 | 35.98 | 29.09 | 31.62 | 75.81 | |
Supplemental | |||||||
EBIT | (36.74) | 19 | 108.8 | 53.7 | 44.64 | 110.5 | |
EBITDA | 114.3 | 75.15 | 272.3 | 115.1 | 104.2 | 289.3 | |