
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,165.3 | 1,492.5 | 1,309.8 | 1,340 | 1,305.6 | 1,268.2 | |
COGS | 1,438.2 | 996.7 | 869.7 | 891.8 | 865.6 | 820.8 | |
Gross Profit | 727.1 | 495.7 | 440.1 | 448.2 | 439.9 | 447.3 | |
Operating Expenses & Income | |||||||
Operating Income | 280.7 | 93.82 | 36.9 | 55.9 | 58.8 | 64.6 | |
Total Operating Expenses | 459.4 | 417.5 | 403.2 | 392.3 | 381.1 | 382.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168.1 | 141.9 | 134.1 | 136.2 | 389.7 | 242.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.9) | (29.51) | (31.1) | (33.13) | (27.86) | (25.91) | |
Interest Income | 0.649 | 1.762 | 1.935 | 1.15 | 0.727 | - | |
Income Tax Expense | 0.252 | 2.685 | 0.204 | 3.072 | (4.501) | (2.778) | |
Net Income | |||||||
Net Income | 812 | 53.04 | 13.43 | 19.69 | 44.57 | 50.19 | |
Supplemental | |||||||
EBIT | 280.7 | 93.82 | 44.73 | 55.9 | 58.8 | 66.45 | |
EBITDA | 341 | 140 | 91.15 | 108.6 | 110.3 | 118.2 | |