

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,911.2 | 1,972 | 1,994.6 | 2,012.9 | 1,913.8 | 1,950.6 | |
COGS | 1,397.9 | 1,505 | 1,573.1 | 1,558.6 | 1,442 | 1,444.5 | |
Gross Profit | 513.2 | 467 | 421.6 | 454.3 | 471.9 | 506.1 | |
Operating Expenses & Income | |||||||
Operating Income | 202.9 | 172.7 | 7.321 | (68.71) | 231.1 | 226.2 | |
Total Operating Expenses | 310.3 | 294.3 | 414.2 | 523.1 | 240.8 | 279.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 263.4 | 231.4 | 227.5 | 238.4 | 240.8 | 248 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.72) | (39.7) | (42.08) | (40.74) | (35.97) | (28.23) | |
Interest Income | 53.16 | 34.3 | 35.68 | 32.63 | 13.29 | 4.378 | |
Income Tax Expense | 27.24 | 18.81 | 12.05 | (2.272) | 51.04 | 51.41 | |
Net Income | |||||||
Net Income | 131 | 66.33 | (60.41) | (99.07) | 165.4 | 174.8 | |
Supplemental | |||||||
EBIT | 203.9 | 121.1 | (6.284) | (60.6) | 252.4 | 244 | |
EBITDA | 236.1 | 156.7 | 29.89 | (28.37) | 274.2 | 267 | |