
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,141.8 | 2,900.2 | 1,994.7 | 1,989.3 | 2,133.6 | 2,231.8 | |
COGS | 1,695.2 | 2,234.4 | 1,520.8 | 1,516.6 | 1,640 | 1,715.8 | |
Gross Profit | 446.6 | 665.8 | 473.9 | 472.7 | 493.6 | 516 | |
Operating Expenses & Income | |||||||
Operating Income | 177.4 | 315.3 | 212.3 | 201.3 | 169.2 | 180 | |
Total Operating Expenses | 1,964.4 | 2,584.9 | 1,782.4 | 1,788 | 1,964.4 | 2,051.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 269.2 | 350.5 | 261.6 | 271.4 | 324.3 | 336 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.65) | (51.4) | (37.85) | (48.31) | (60.91) | (60.4) | |
Interest Income | 0.611758 | 0.572942 | 0.794 | 6.129 | 6.457 | - | |
Income Tax Expense | 34.15 | 75.81 | - | - | - | - | |
Net Income | |||||||
Net Income | 105 | 230.1 | 136.7 | 112.3 | 91.11 | 97.17 | |
Supplemental | |||||||
EBIT | 151.8 | 315.3 | 221 | 202.1 | 180.7 | 187.5 | |
EBITDA | 349 | 520.5 | 336.9 | 333 | 327.1 | 337.5 | |