
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,122.4 | 4,009.3 | 4,168.2 | 3,950.5 | 3,956 | 3,979.5 | |
COGS | 3,390.7 | 3,334.4 | 3,449 | 1,147.9 | 3,604.1 | 2,382.3 | |
Gross Profit | 731.7 | 674.9 | 719.2 | 2,802.6 | 351.9 | 1,597.2 | |
Operating Expenses & Income | |||||||
Operating Income | 309 | 306.1 | 282.8 | 139.8 | 162.6 | 51.03 | |
Total Operating Expenses | 422.7 | 368.8 | 436.4 | 2,662.8 | 189.3 | 1,546.2 | |
R&D Expenses | 2.6 | 2.7 | 3.5 | - | - | - | |
Selling General & Admin Expenses | 245.6 | 212.9 | 233.6 | 219.4 | 238.4 | 223.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.59) | (53.36) | (52.17) | (62.59) | (45.35) | (47.02) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 26.38 | 34.25 | 18.4 | (12.13) | (26.7) | (25.87) | |
Net Income | |||||||
Net Income | 215.6 | 101.9 | 247.4 | (128) | 5.38 | 27.66 | |
Supplemental | |||||||
EBIT | 306.9 | 180.8 | 283.4 | 3.786 | 32.42 | 52.28 | |
EBITDA | 470.3 | 433.6 | 452.6 | 179.4 | 210.1 | 233.7 | |