

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,282.4 | 4,372.1 | 4,257.5 | 4,328.7 | 4,467.9 | 4,411.7 | |
COGS | 3,712.4 | 3,821.2 | 3,569.2 | 3,627.7 | 2,787.2 | 4,322.5 | |
Gross Profit | 570 | 550.9 | 688.3 | 701 | 1,680.7 | 89.2 | |
Operating Expenses & Income | |||||||
Operating Income | 338 | 263.3 | 160.8 | (118.1) | 66.4 | 69.4 | |
Total Operating Expenses | 246.2 | 270.5 | 527.5 | 819.1 | 1,614.3 | 19.8 | |
R&D Expenses | 17.3 | 15.3 | 15.2 | 14.8 | - | - | |
Selling General & Admin Expenses | 1,354.9 | 1,468.4 | 104.6 | 108.2 | - | 28.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.6) | (26.5) | (41.5) | (53.1) | (151.6) | (148.2) | |
Interest Income | 16.6 | 16.5 | 25.9 | 18.6 | 34.2 | 32.9 | |
Income Tax Expense | 83.5 | 60.8 | 54.4 | 55.3 | 1.7 | (2.4) | |
Net Income | |||||||
Net Income | 250.9 | 232.5 | 65.7 | (205.1) | (40.2) | (34.6) | |
Supplemental | |||||||
EBIT | 359.3 | 319 | 157.1 | 180.9 | 57.1 | 77.7 | |
EBITDA | 627.9 | 608.3 | 474.1 | 332.9 | 515.5 | 531 | |