
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,142.8 | 2,181.7 | 2,319.2 | 2,329.4 | 2,476 | 2,475.8 | |
COGS | 1,514.2 | 1,588.7 | 1,647.2 | 1,690 | 1,756 | 1,883.8 | |
Gross Profit | 628.6 | 593 | 672 | 639.4 | 720 | 592 | |
Operating Expenses & Income | |||||||
Operating Income | 215.6 | 177.6 | 232.7 | 113.1 | 291 | 263.5 | |
Total Operating Expenses | 413 | 415.5 | 439.3 | 526.5 | 429 | 328.5 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 131.1 | 130.4 | 141 | 212.5 | 166.3 | 121.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.948) | (3.043) | (6.668) | (11) | (17.65) | (9.022) | |
Interest Income | 0.048 | 0.054 | 0.044 | 0.074 | 0.323 | - | |
Income Tax Expense | 65.52 | 65.89 | 64.99 | 95.35 | 81 | 98.44 | |
Net Income | |||||||
Net Income | 141.1 | 103.6 | 114.8 | 134.9 | 112 | 148.1 | |
Supplemental | |||||||
EBIT | 215.6 | 177.6 | 232.7 | 113.1 | 291 | 250.6 | |
EBITDA | 340.8 | 307 | 348.5 | 231.4 | 421 | 381.7 | |