
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,142.7 | 2,249.9 | 2,411.9 | 2,687.7 | 2,816.6 | 2,826.2 | |
COGS | 1,582.6 | 1,682.6 | 1,823.3 | 2,100.3 | 2,209 | 2,219.3 | |
Gross Profit | 560.1 | 567.3 | 588.6 | 587.4 | 607.7 | 606.8 | |
Operating Expenses & Income | |||||||
Operating Income | 35 | 24.83 | 19.96 | 3.355025 | 46.37 | 35.39 | |
Total Operating Expenses | 525.1 | 542.5 | 568.6 | 584 | 2,770.2 | 1,740.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.64 | 86.13 | 84.84 | 78.14 | 123.6 | (123.2) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.46) | (36.43) | (32.24) | (37.54) | (28.92) | (27.77) | |
Interest Income | 9.191788 | 12.9 | 13.75 | 8.480575 | 2.731305 | 1.697093 | |
Income Tax Expense | 8.03203 | 7.955377 | 7.40532 | 3.606772 | - | (1.893276) | |
Net Income | |||||||
Net Income | 30.12 | 18.81 | 14.52 | 2.670182 | 15.65 | 20.47 | |
Supplemental | |||||||
EBIT | 69.61 | 63.2 | 54.17 | 43.81 | - | - | |
EBITDA | 119.9 | 114 | 105.3 | 95 | - | - | |