
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,246.6 | 4,410.9 | 4,317.5 | 4,276.1 | 4,322.3 | 4,268 | |
COGS | 3,954.7 | 4,103.4 | 3,973.9 | 3,918.9 | 3,923.2 | 3,872.1 | |
Gross Profit | 291.9 | 307.5 | 343.6 | 357.2 | 399.1 | 395.9 | |
Operating Expenses & Income | |||||||
Operating Income | 99 | 128.5 | 161.8 | 160.4 | 186.4 | 180.2 | |
Total Operating Expenses | 192.9 | 179 | 181.8 | 196.8 | 212.7 | 215.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 179.3 | 177.5 | 176.2 | 188.3 | 212.7 | 215.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.3) | (24.4) | (24.1) | (18.4) | (11.2) | (9.9) | |
Interest Income | 19.7 | 0.7 | 1.6 | 1.2 | 1.8 | 1.9 | |
Income Tax Expense | 2 | 20.1 | 18.1 | 29.1 | 37.4 | 38.3 | |
Net Income | |||||||
Net Income | 80 | 98.6 | (11.4) | 142.2 | 90.7 | 69.6 | |
Supplemental | |||||||
EBIT | 90.9 | 137.5 | 49.4 | 195.7 | 142.1 | 120.5 | |
EBITDA | 187.7 | 230.1 | 134.2 | 274.2 | 214.6 | 190.6 | |