
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,802.8 | 1,787.8 | 1,832.2 | 1,964 | 2,018.8 |
COGS | 1,295.5 | 1,314.4 | 1,381.9 | 1,482.7 | 1,547.7 |
Gross Profit | 507.3 | 473.4 | 450.3 | 481.3 | 471 |
Operating Expenses & Income | |||||
Operating Income | 238.8 | 169.5 | 132.5 | 138 | 136.3 |
Total Operating Expenses | 1,564 | 1,618.3 | 1,699.8 | 1,826 | 1,882.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 213.9 | 232.6 | 245.3 | 263.9 | 252.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.144) | (13.28) | (11.66) | (14.35) | (13.85) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 168.4 | 111.5 | 85.75 | 85.82 | 85.72 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |