
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,585.6 | 2,642.8 | 2,894.6 | 3,197.3 | 3,116.3 | 3,116.3 | |
COGS | 2,107.4 | 2,111.8 | 1,933.2 | 2,138 | - | - | |
Gross Profit | 478.2 | 531 | 961.4 | 1,059.3 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 35.1 | (27) | 402.6 | 464.1 | - | - | |
Total Operating Expenses | 443.1 | 558 | 558.8 | 595.2 | 2,672.2 | 1,167.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 418 | 494.2 | 503.6 | 533.1 | 671.4 | 598.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.3) | (43.7) | (55.2) | (62.1) | (31.7) | (31.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.3 | (78.1) | (132.1) | (22) | - | 55.7 | |
Net Income | |||||||
Net Income | 29.8 | 51.1 | 534.7 | 486.1 | 340.2 | 340.2 | |
Supplemental | |||||||
EBIT | 49.4 | 16.7 | 457.8 | 526.2 | - | - | |
EBITDA | 114.7 | 70.1 | 479.5 | 535.1 | - | - | |