
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,096.9 | 3,946.5 | 4,006.2 | 3,780.7 | 4,119.1 | 4,205.1 | |
COGS | 2,478.8 | 3,137.9 | 3,216.7 | 3,056.4 | 3,276.5 | 3,320.2 | |
Gross Profit | 618.1 | 808.5 | 789.5 | 724.3 | 842.6 | 884.8 | |
Operating Expenses & Income | |||||||
Operating Income | 267.5 | 424.4 | 369 | 308.2 | 382.5 | 405 | |
Total Operating Expenses | 2,829.4 | 3,522.1 | 3,637.2 | 3,472.5 | 3,736.6 | 3,800.1 | |
R&D Expenses | - | - | - | - | - | 0.267 | |
Selling General & Admin Expenses | 351.3 | 390.9 | 427.9 | 219.7 | 253 | 265.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.18) | (73.91) | (108.7) | (116.7) | (102.3) | (103.5) | |
Interest Income | 2.736 | 11.71 | 16.81 | 19.85 | 27.38 | 27.26 | |
Income Tax Expense | 64.8 | 99.71 | - | - | - | - | |
Net Income | |||||||
Net Income | 160.3 | 217.4 | 116 | 103.1 | 111.1 | 121.9 | |
Supplemental | |||||||
EBIT | 284.4 | 432.9 | - | - | - | - | |
EBITDA | 345.8 | 484.1 | - | - | - | - | |