| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,130.6 | 2,220.6 | 2,106.5 | 2,027.4 | 2,446.9 | 2,348.9 | |
COGS | 1,714.9 | 1,791.7 | 1,665.4 | 1,688 | 2,031.6 | 1,950.4 | |
Gross Profit | 415.7 | 428.9 | 441.1 | 339.4 | 415.3 | 398.5 | |
Operating Expenses & Income | |||||||
Operating Income | 335.6 | 310.2 | 326.8 | 228.7 | 235.7 | 267.9 | |
Total Operating Expenses | 155.2 | 178.3 | 114.2 | 110.7 | 179.6 | 586.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.2 | 120.4 | 113.5 | 117.2 | 179.6 | 143.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.82) | (77.7) | (83.99) | (104.6) | (95.26) | (89.83) | |
Interest Income | 0.138247 | 0.126541 | 0.47931 | 4.10546 | 4.372156 | 4.799027 | |
Income Tax Expense | 28.63 | 49.25 | 50.17 | 28.06 | 43.67 | 29.56 | |
Net Income | |||||||
Net Income | 226.1 | 183.2 | 192.7 | 96.08 | 169 | 163.1 | |
Supplemental | |||||||
EBIT | 335.6 | 310.2 | 326.8 | 228.7 | 235.7 | - | |
EBITDA | 1,228.1 | 1,196 | 1,200.9 | 1,141 | 1,142 | - | |
