
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,068.4 | 2,102.1 | 2,135.7 | 2,059.4 | 2,053.8 | 1,967.3 | |
COGS | 1,639.1 | 1,713.7 | 1,716.4 | 1,478.4 | 1,460.5 | 1,511.6 | |
Gross Profit | 429.3 | 388.4 | 419.3 | 581 | 593.3 | 455.7 | |
Operating Expenses & Income | |||||||
Operating Income | 168.2 | 109 | 147.1 | 156.7 | 89.15 | 80.9 | |
Total Operating Expenses | 261.1 | 279.4 | 272.2 | 424.3 | 504.2 | 374.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212.3 | 215.3 | 201.7 | 190.5 | 244.3 | 226.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.2) | (25.26) | (43.47) | (42.58) | (40.77) | (100.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 25.99 | 14.42 | 20.87 | 29.93 | 16.26 | 16.59 | |
Net Income | |||||||
Net Income | 120 | 67.77 | 82.1 | 83.49 | 30.53 | 27.57 | |
Supplemental | |||||||
EBIT | 170.2 | 109 | 147.1 | 156.7 | 89.15 | 145.9 | |
EBITDA | 219 | 161.1 | 211.2 | 226.1 | 181.4 | 238.8 | |