

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,917 | 2,126.7 | 2,431.6 | 2,556.3 | 2,568.3 | 2,513.8 | |
COGS | 1,704.1 | 1,893.9 | 2,123.4 | 2,233.2 | 2,271 | 2,245.1 | |
Gross Profit | 212.9 | 232.8 | 308.2 | 323.1 | 297.3 | 268.7 | |
Operating Expenses & Income | |||||||
Operating Income | 103.1 | 103 | 103.5 | 118.2 | 113.4 | 92.41 | |
Total Operating Expenses | 109.8 | 130.7 | 204.7 | 204.9 | 183.8 | 176.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 138.4 | 146.3 | 159.8 | 176.8 | 182.9 | 180.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.8) | (44.8) | (62.9) | (83.3) | (85.14) | (85.24) | |
Interest Income | 2.8 | 46.5 | 4 | 2.9 | 1.7 | 2.5 | |
Income Tax Expense | 22.5 | 15.5 | 4.6 | 20.9 | 19.58 | 10.41 | |
Net Income | |||||||
Net Income | 32.9 | 1.3 | 44.9 | 8.5 | 16.16 | 4.688685 | |
Supplemental | |||||||
EBIT | 98.7 | 101.1 | 111.9 | 117.7 | 113.4 | 93.76 | |
EBITDA | 335.6 | 353 | 355 | 377.7 | 394.8 | 379.3 | |