
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,047.5 | 2,176.2 | 1,617.6 | 1,616.5 | 1,606.9 | 1,556 | |
COGS | 1,349.2 | 1,512.7 | 1,096.5 | 1,109.3 | 1,077.9 | 1,041 | |
Gross Profit | 698.3 | 663.5 | 521.1 | 507.2 | 529 | 515.1 | |
Operating Expenses & Income | |||||||
Operating Income | 334.1 | 290.7 | 148.8 | 133.5 | 162.6 | 148.1 | |
Total Operating Expenses | 364.2 | 379.1 | 370.7 | 373.6 | 366.4 | 657.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 158.3 | 160.5 | 161.1 | 168.2 | 366.4 | 269.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.589596) | (1.779276) | (1.698336) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 61.91 | 53.24 | 27.73 | 26.96 | 33.83 | 24.18 | |
Net Income | |||||||
Net Income | 290.5 | 235.7 | 131.7 | 145.7 | 159.6 | 155 | |
Supplemental | |||||||
EBIT | 354 | 282.7 | 148.8 | 133.5 | 162.6 | - | |
EBITDA | 416.4 | 342.7 | 209.9 | 189 | 217.4 | - | |