
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,032.9 | 2,509.1 | 2,522.3 | 2,631.9 | 2,562 | 2,585.1 | |
COGS | 1,579.4 | 1,885.9 | 1,902.2 | 1,993.2 | 1,979.8 | 1,976.7 | |
Gross Profit | 453.5 | 623.2 | 620.1 | 638.7 | 582.1 | 608.5 | |
Operating Expenses & Income | |||||||
Operating Income | 254.1 | 329.3 | 355.4 | 355.5 | 371.8 | 368.8 | |
Total Operating Expenses | 199.4 | 293.9 | 264.7 | 283.1 | 210.3 | 715.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 200.7 | 218.4 | 202.5 | 200 | 45.61 | 252.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.32) | (117.9) | (124.2) | (159.8) | (139) | (132.9) | |
Interest Income | 0.733599 | 0.636581 | 3.952286 | 8.468137 | 11.19 | 7.191815 | |
Income Tax Expense | 72.67 | 67.95 | 72.43 | 80.42 | 87.55 | 69.57 | |
Net Income | |||||||
Net Income | 109 | 161.2 | 188.6 | 190.6 | 170.6 | 178.6 | |
Supplemental | |||||||
EBIT | 355.2 | 402 | 484.8 | 515.2 | 371.8 | - | |
EBITDA | 583 | 734.7 | 819.4 | 852.4 | 753.5 | - | |