
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,628 | 2,800 | 2,685.2 | 2,623.5 | 2,519.9 | 2,214.5 | |
COGS | 1,886 | 1,879.1 | 1,736.4 | 1,603.6 | 1,461.9 | 1,253.4 | |
Gross Profit | 742 | 921 | 948.8 | 1,019.9 | 1,058 | 961.1 | |
Operating Expenses & Income | |||||||
Operating Income | 197.4 | 322.4 | 306.1 | 398.3 | 449.9 | 442.4 | |
Total Operating Expenses | 2,430.6 | 2,477.7 | 2,379.1 | 2,225.2 | 2,070 | 1,772.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 544.6 | 598.6 | 642.7 | 621.6 | 608.1 | 531.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.12) | (82.94) | (101.4) | (104.1) | (96.01) | (88.78) | |
Interest Income | 0.509259 | 0.211344 | 2.094 | 2.434 | 2.155 | 5.705 | |
Income Tax Expense | 45.89 | 16.55 | - | - | - | - | |
Net Income | |||||||
Net Income | 91.68 | (188.3) | 77.62 | 209.9 | 51.11 | 179 | |
Supplemental | |||||||
EBIT | 223.3 | 357.5 | 214.1 | 400.7 | 223.4 | 436.2 | |
EBITDA | 262.3 | (119.8) | 279.6 | 461.4 | 286.4 | 482 | |