
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,840.6 | 1,802.8 | 1,787.8 | 1,832.2 | 1,961.8 | 2,074.9 | |
COGS | 1,317.2 | 1,515.3 | 1,557.3 | 1,381.9 | 1,823.9 | 1,754.5 | |
Gross Profit | 523.3 | 246 | 230.4 | 450.3 | 481.3 | 320.4 | |
Operating Expenses & Income | |||||||
Operating Income | 299.5 | 287.4 | 230.4 | 201.4 | 137.9 | 145.9 | |
Total Operating Expenses | 271 | 13.42 | 16.54 | 317.9 | 343.3 | 174.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212.5 | 213.9 | 232.6 | 245.3 | 263.9 | 194.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.45006) | (7.144) | (13.28) | (11.66) | (14.33) | (13.26) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 66.97 | 61.7 | 42.37 | 31.32 | 33.08 | 35.88 | |
Net Income | |||||||
Net Income | 181.1 | 168.4 | 111.5 | 85.75 | 85.72 | 92.75 | |
Supplemental | |||||||
EBIT | 252.3 | 238.8 | 169.5 | 132.5 | 137.9 | 145.9 | |
EBITDA | 299.5 | 287.4 | 230.4 | 201.4 | 213.6 | 224.7 | |