
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,182.7 | 2,503.2 | 2,446.4 | 2,605.2 | 2,734.9 | 2,793.2 | |
COGS | 1,705.4 | 2,103.9 | 2,046.3 | 1,902.6 | 1,955.8 | 1,982 | |
Gross Profit | 477.3 | 399.3 | 400.1 | 702.6 | 779.1 | 811.2 | |
Operating Expenses & Income | |||||||
Operating Income | 115.1 | 85.59 | 85.71 | 390.5 | 373.6 | 972.5 | |
Total Operating Expenses | 392.3 | 355.1 | 314.4 | 312.1 | 405.5 | 331.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 353.9 | 316.1 | 346.4 | 354.3 | 384.5 | 383.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134.3) | (121.4) | (210.5) | (204) | (174.6) | (144) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 13.03 | 13.22 | 10.72 | 13.35 | 30.61 | 32.66 | |
Net Income | |||||||
Net Income | (32.2) | (51.33) | (164.6) | 90.66 | 445.5 | 470.6 | |
Supplemental | |||||||
EBIT | 115.1 | 85.59 | 85.6 | 384 | 373.6 | - | |
EBITDA | 585.4 | 533.5 | 554.7 | 883.9 | 900.3 | - | |