| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,755.3 | 1,863.9 | 1,786.4 | 1,605.6 | 1,375.2 | 1,328.3 | |
COGS | 1,299.1 | 1,424.2 | 1,480.5 | 1,220.4 | 1,136.9 | 1,149.5 | |
Gross Profit | 456.2 | 439.7 | 305.9 | 385.2 | 238.4 | 178.8 | |
Operating Expenses & Income | |||||||
Operating Income | 244.3 | 184.5 | 27.77 | 110.8 | (5.297362) | (63.04) | |
Total Operating Expenses | 211.9 | 255.3 | 278.1 | 274.4 | 243.7 | 545.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155.2 | 186.2 | 228.7 | 233 | 243.7 | 221.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.45) | (58) | (83.46) | (77.43) | (66.85) | (65.88) | |
Interest Income | 0.377999 | 0.524011 | 0.877886 | 1.010247 | 0.49969 | 0.73969 | |
Income Tax Expense | 40.27 | 45.35 | 28.66 | 16.18 | (11.47) | (14.18) | |
Net Income | |||||||
Net Income | 172.2 | 180.1 | (116.2) | 0.831875 | 21.96 | (33.65) | |
Supplemental | |||||||
EBIT | 269.5 | 255.9 | (228.2) | 81.39 | (5.297362) | - | |
EBITDA | 399.2 | 384.9 | (87.62) | 123.1 | 145.2 | - | |
