
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,477.4 | 1,999.5 | 1,994.7 | 1,989.3 | 2,133.6 | 2,252.6 | |
COGS | 1,169.4 | 1,540.5 | 1,520.8 | 1,516.6 | 1,640.1 | 1,726.9 | |
Gross Profit | 308.1 | 459 | 473.9 | 472.7 | 493.6 | 525.7 | |
Operating Expenses & Income | |||||||
Operating Income | 123.5 | 214.4 | 212.3 | 201.3 | 178.2 | 192.4 | |
Total Operating Expenses | 185.7 | 241.6 | 261.6 | 271.4 | 315.3 | 333.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 185.7 | 367.4 | 261.6 | 436.2 | 478.8 | 411.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.8) | (35.44) | (37.85) | (48.31) | (60.91) | (57.1) | |
Interest Income | 0.422 | 0.395 | 0.794 | 6.129 | 6.457 | - | |
Income Tax Expense | 23.56 | 52.26 | 46.42 | 41.51 | 28.71 | 34.92 | |
Net Income | |||||||
Net Income | 72.44 | 158.6 | 136.7 | 112.3 | 91.11 | 104.8 | |
Supplemental | |||||||
EBIT | 125.1 | 237.8 | 218.7 | 202.1 | 178.2 | 195.8 | |
EBITDA | 239.1 | 350.3 | 334.6 | 333 | 324.6 | 348.4 | |