
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,373.4 | 3,908.2 | 2,996.6 | 3,470.4 | 3,335.9 | 3,332.5 | |
COGS | 2,690.9 | 3,185.3 | 2,451.9 | 2,889.5 | 2,817 | 2,778.4 | |
Gross Profit | 682.5 | 722.9 | 544.7 | 580.9 | 519 | 554 | |
Operating Expenses & Income | |||||||
Operating Income | 223.9 | 326.1 | 182.1 | 200.1 | 110.1 | 132.9 | |
Total Operating Expenses | 443.9 | 426 | 362.6 | 380.8 | 408.9 | 421.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 190.1 | 214.2 | 206.7 | 235.8 | 254.3 | 261.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.599) | (11.23) | (13.27) | (14.25) | (16.6) | (16.59) | |
Interest Income | 4.141 | 2.61 | 6.381 | 15.72 | 12.15 | 12.26 | |
Income Tax Expense | 80.94 | 127.7 | 58.68 | 95.76 | 73.33 | 72.43 | |
Net Income | |||||||
Net Income | 130.7 | 184.2 | 128.6 | 55.48 | 31.24 | 54.91 | |
Supplemental | |||||||
EBIT | 221.3 | 323.1 | 200.6 | 165.2 | 110.1 | 133.7 | |
EBITDA | 301.3 | 403.4 | 284.6 | 246.8 | 188.4 | 215.4 | |