
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,936.8 | 4,246.3 | 3,778.8 | 3,847.1 | 3,690.5 | 3,618.7 | |
COGS | 3,504.3 | 3,736.4 | 3,377.8 | 3,315.8 | 3,202.7 | 3,155.2 | |
Gross Profit | 432.5 | 509.9 | 401 | 531.3 | 487.8 | 463.5 | |
Operating Expenses & Income | |||||||
Operating Income | 156.8 | 133.7 | 133.5 | 230.2 | 205.5 | 204.6 | |
Total Operating Expenses | 279 | 379.6 | 267.5 | 301.2 | 282.3 | 1,025 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123.4 | 136.9 | 125 | 150.4 | 286.9 | 190 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.14) | (30.89) | (49.78) | (39.2) | (35.46) | (40.71) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 30.28 | 26.14 | 25.57 | 40.35 | 35.5 | 25.11 | |
Net Income | |||||||
Net Income | 133.3 | 78.09 | 58.14 | 150.6 | 151.1 | 139.8 | |
Supplemental | |||||||
EBIT | 156.8 | 133.7 | 133.5 | 230.2 | 205.5 | - | |
EBITDA | 226.2 | 213.2 | 209.7 | 306.4 | 281.1 | - | |