
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,677.2 | 1,668.9 | 1,794.6 | 1,869.1 | 1,962.9 | 1,961.9 | |
COGS | 1,414.1 | 1,458 | 1,364.8 | 1,407.7 | 1,508.1 | 1,482.2 | |
Gross Profit | 263.1 | 210.9 | 429.8 | 461.4 | 454.8 | 479.7 | |
Operating Expenses & Income | |||||||
Operating Income | 160.8 | 67.63 | 232.9 | 295.9 | 239.8 | 256 | |
Total Operating Expenses | 102.2 | 143.6 | 197 | 192.1 | 215.1 | 587.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118.3 | 132.9 | 176.5 | 150.4 | 233.8 | 215.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.896529) | (2.930523) | (9.716326) | (35.01) | (30.81) | (29.48) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.493672 | 9.635329 | 38.86 | 3.871656 | (2.674783) | (4.067783) | |
Net Income | |||||||
Net Income | 149.4 | 55.07 | 184.3 | 280.8 | 243.2 | 239.7 | |
Supplemental | |||||||
EBIT | 160.8 | 67.29 | 232.8 | 319.6 | 239.8 | - | |
EBITDA | 222.5 | 123.8 | 291.1 | 385.9 | 310.5 | - | |