
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,084.1 | 3,152.6 | 3,148.3 | 3,285.8 | 3,367.6 | 3,424.6 | |
COGS | 2,538.1 | 2,617.1 | 2,680.6 | 2,735.4 | 2,796.2 | 2,856.4 | |
Gross Profit | 546.1 | 535.6 | 467.7 | 550.4 | 571.4 | 568.2 | |
Operating Expenses & Income | |||||||
Operating Income | 343 | 354.5 | 269.1 | 341.1 | 350.6 | 348.7 | |
Total Operating Expenses | 194.2 | 190.7 | 198.6 | 209.3 | 220.8 | 219.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.2 | 101.6 | 94.34 | 107.5 | 108.1 | 108 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122.4) | (121.3) | (124.2) | (117.2) | (110.4) | (114.6) | |
Interest Income | 0.738 | 1.186 | 4.057 | 4.979 | 5.527 | 5.394 | |
Income Tax Expense | (1.082) | 55.53 | 28.96 | 53.13 | 43.34 | 41.49 | |
Net Income | |||||||
Net Income | 222.5 | 143.5 | 97.65 | 115.6 | 157.1 | 149.1 | |
Supplemental | |||||||
EBIT | 342.9 | 318.5 | 255.1 | 286.5 | 350.6 | 307.8 | |
EBITDA | 966.5 | 942.2 | 905.8 | 936.5 | 981.5 | 940.3 | |