

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,241.7 | 3,039 | 2,491.2 | 2,663.2 | 3,116.7 | 2,883.4 | |
COGS | 2,743.4 | 2,630.2 | 2,088.1 | 2,238.5 | 2,711.7 | 2,503.6 | |
Gross Profit | 498.3 | 408.8 | 403.1 | 424.8 | 405.1 | 379.7 | |
Operating Expenses & Income | |||||||
Operating Income | 219 | 136.2 | 128 | 118.3 | 156.2 | 144.5 | |
Total Operating Expenses | 279.3 | 272.6 | 275.1 | 306.5 | 248.9 | 235.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 200.1 | 194.4 | 194.3 | 215.7 | 233.5 | 252.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.91) | (35.23) | (40.4) | (52.66) | (72.66) | (68.82) | |
Interest Income | 0.265075 | 0.573 | 0.271 | 2.143 | 5.754 | 4.568 | |
Income Tax Expense | 40.72 | 19.98 | 11.65 | 7.031 | 3.197392 | 1.714753 | |
Net Income | |||||||
Net Income | 135.7 | 78.74 | 75.79 | 54.19 | 80.23 | 79.16 | |
Supplemental | |||||||
EBIT | 208.4 | 133.9 | 125.4 | 113.9 | 156.2 | 144.5 | |
EBITDA | 278.5 | 200.8 | 193.5 | 191.1 | 256.2 | 235.9 | |