
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,207.4 | 1,100.4 | 979.2 | 1,016.4 | 1,044.3 | 2,113.7 | |
COGS | 958.6 | 843.3 | 746 | 772.8 | 801 | 1,608.7 | |
Gross Profit | 248.8 | 257.1 | 233.2 | 243.5 | 243.3 | 504.9 | |
Operating Expenses & Income | |||||||
Operating Income | 82.83 | 92.11 | 81.06 | 82.71 | 75.83 | 161.6 | |
Total Operating Expenses | 1,125.8 | 165 | 152.2 | 160.8 | 167.5 | 343.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 167.2 | 138.1 | 119.1 | 132.5 | 137.9 | 208.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.53) | (29.83) | (36.81) | (40.97) | (32.66) | (68.81) | |
Interest Income | 19.95 | 29.5 | 35.39 | 40.71 | 32.34 | 53.26 | |
Income Tax Expense | 5.228 | 3.939 | 6.563 | 12.99 | 15.75 | 28.46 | |
Net Income | |||||||
Net Income | 54.07 | 66.29 | 51.01 | 39.92 | 30.68 | 72.93 | |
Supplemental | |||||||
EBIT | 82.83 | 92.07 | 91.6 | 82.71 | 75.83 | 161.6 | |
EBITDA | 122.4 | 106.2 | 140.8 | 129.3 | 106.8 | 237.6 | |