
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,433.9 | 3,415.8 | 2,837.9 | 2,573.6 | 2,411 | 2,400.3 | |
COGS | 2,606.4 | 2,671.7 | 2,082.9 | 1,879.5 | 1,737.1 | 1,804.3 | |
Gross Profit | 827.5 | 744.1 | 755 | 694.1 | 673.9 | 596 | |
Operating Expenses & Income | |||||||
Operating Income | 149.9 | 17.2 | 83.3 | 65 | 74.2 | 84.1 | |
Total Operating Expenses | 678.7 | 725.3 | 671.7 | 629.1 | 2,336.8 | 1,809.1 | |
R&D Expenses | 2.8 | 2 | 2.3 | 2.8 | - | - | |
Selling General & Admin Expenses | 269.8 | 261.7 | 273.9 | 265.4 | 597.7 | 509.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.5) | (39.2) | (49.2) | (42.4) | (37) | (44.4) | |
Interest Income | 0.1 | 1.3 | 2 | 5.5 | 11.8 | 21.4 | |
Income Tax Expense | 33.7 | 13.5 | 27.8 | 14.8 | - | 2.6 | |
Net Income | |||||||
Net Income | 111.7 | (8.1) | (4) | 13.2 | 17.5 | 28.4 | |
Supplemental | |||||||
EBIT | 157.4 | 39.1 | 72.2 | 70.4 | - | - | |
EBITDA | 223.3 | 108.7 | 126 | 128 | - | - | |