
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,774.4 | 2,098.1 | 1,745.3 | 1,810.4 | 2,136.8 | 1,920.6 | |
COGS | 1,405 | 1,713.6 | 1,403.2 | 1,459.9 | 1,798.5 | 1,603.3 | |
Gross Profit | 369.4 | 384.5 | 342 | 350.5 | 338.3 | 317.3 | |
Operating Expenses & Income | |||||||
Operating Income | 254.1 | 279.5 | 263.2 | 230.7 | 213.2 | 158.4 | |
Total Operating Expenses | 115.4 | 105 | 78.83 | 119.8 | 125.1 | 158.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.42 | 69.78 | 71.22 | 67.92 | 72.38 | 86.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.47) | (66.22) | (45.07) | (29.32) | (25.8) | (26.5) | |
Interest Income | 42.72 | 15.73 | 43.01 | 43.05 | 39.15 | 43.91 | |
Income Tax Expense | 5.456 | 43.47 | 49.98 | 70.44 | 70.69 | 59.2 | |
Net Income | |||||||
Net Income | 191.8 | 149.9 | 180.8 | 144.2 | 143.7 | 142.4 | |
Supplemental | |||||||
EBIT | 274.7 | 286.6 | 296 | 238.2 | 213.2 | 181.9 | |
EBITDA | 299.5 | 312.3 | 326.5 | 269.9 | 247.7 | 217.4 | |