
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,188.9 | 2,389 | 2,483.1 | 2,290.2 | 2,280.6 | 2,284.9 | |
COGS | 1,485.3 | 1,736.8 | 1,808.8 | 1,632.6 | 1,586.3 | 1,576.4 | |
Gross Profit | 703.6 | 652.1 | 674.4 | 657.6 | 694.2 | 708.6 | |
Operating Expenses & Income | |||||||
Operating Income | 96.66 | 54.01 | 82.98 | 62.63 | 74.08 | 70.72 | |
Total Operating Expenses | 606.9 | 598.1 | 591.4 | 594.9 | 620.2 | 637.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153 | 153 | 154 | 144 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.88) | (20.32) | (18.66) | (37.17) | (33.44) | (30.95) | |
Interest Income | 7.088 | 1.651 | 8.078 | 8.433 | 10.43 | - | |
Income Tax Expense | (49.28) | 9.24 | 34.18 | 56.75 | 25.01 | 23.18 | |
Net Income | |||||||
Net Income | 144.6 | 76.62 | 120.4 | 49.7 | 71.27 | 80.39 | |
Supplemental | |||||||
EBIT | 119.2 | 106.2 | 173.2 | 143.6 | 129.7 | 134.5 | |
EBITDA | 149.6 | 135.1 | 207.2 | 179.6 | 164.3 | 168.7 | |