
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,169.8 | 5,786 | 6,048.5 | 6,190.5 | 6,295.9 | 6,262 | |
COGS | 3,443.8 | 3,975.2 | 4,142.1 | 4,082.7 | 6,001.2 | 5,945.9 | |
Gross Profit | 1,726.1 | 1,810.8 | 1,906.4 | 2,107.8 | 294.7 | 1,703.1 | |
Operating Expenses & Income | |||||||
Operating Income | 99.05 | 101.6 | 449.5 | 123.9 | (19.88) | 176.6 | |
Total Operating Expenses | 1,681.9 | 1,775.8 | 1,467.2 | 1,983.9 | 314.6 | 139.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.84 | 56.96 | 61.92 | 60.71 | 63.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.24) | (47.47) | (62.16) | (63.57) | (58.68) | (16.38) | |
Interest Income | 8.45 | 14.75 | 25.73 | 24.62 | 20.95 | - | |
Income Tax Expense | 23.95 | 27.4 | 35.68 | 36.19 | 43.72 | 47.11 | |
Net Income | |||||||
Net Income | 53.72 | 78.63 | 85.01 | 105.6 | 130.2 | 130.9 | |
Supplemental | |||||||
EBIT | 107.5 | 101 | 94.28 | 184 | (19.88) | 113.7 | |
EBITDA | 295.4 | 289.2 | 298.6 | 394.3 | 192.1 | 336.5 | |