
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,067.5 | 3,360.8 | 3,479.4 | 3,720.8 | 3,756.7 | 3,706.6 | |
COGS | 2,500.5 | 2,797.5 | 2,784.6 | 3,017.2 | 3,035.8 | 2,989.9 | |
Gross Profit | 567 | 563.3 | 694.8 | 703.7 | 720.9 | 716.8 | |
Operating Expenses & Income | |||||||
Operating Income | 251.4 | 160.3 | 255.1 | 224.3 | 235.1 | 218.6 | |
Total Operating Expenses | 334.9 | 403 | 439.7 | 479.4 | 485.7 | 1,259.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 253.6 | 307.6 | 343.6 | 362.4 | 485.7 | 430.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.81) | (50.21) | (58.51) | (66.91) | (65.3) | (62.84) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 33.16 | 26.56 | 44.35 | 29.63 | 22.14 | 16.65 | |
Net Income | |||||||
Net Income | 169.5 | 83.53 | 152.3 | 127.8 | 164.5 | 140.2 | |
Supplemental | |||||||
EBIT | 253.2 | 160.3 | 255.1 | 224.3 | 235.1 | - | |
EBITDA | 473.1 | 400.6 | 494.2 | 483 | 506.4 | - | |