
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,392.6 | 2,472.6 | 2,482.8 | 1,655.5 | 2,501.6 | 2,348.4 | |
COGS | 1,479.9 | 1,616.4 | 1,348.5 | 762.9 | 1,443.2 | 1,235.7 | |
Gross Profit | 715.8 | 878.1 | 1,134.3 | 892.5 | 1,058.5 | 1,112.7 | |
Operating Expenses & Income | |||||||
Operating Income | 115.2 | 134.5 | 205.5 | 137.2 | 205.4 | 194.1 | |
Total Operating Expenses | 776.8 | 741.6 | 688 | 755.4 | 853.1 | 919.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 426.4 | 404.6 | 405.9 | 406.5 | 614 | 615 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (160) | (65.61) | (69.65) | (70.74) | (94.75) | (89.86) | |
Interest Income | 5.3 | 5.535464 | - | - | - | - | |
Income Tax Expense | 5.7 | (27.31) | 27.32 | 28.14 | 48.39 | 45.49 | |
Net Income | |||||||
Net Income | 182.9 | (64.88) | 38.95 | (25.57) | 61.81 | (3.523545) | |
Supplemental | |||||||
EBIT | 136.4 | (20.72) | 205.6 | 86.45 | 205.4 | 194.1 | |
EBITDA | 306.2 | 155.6 | 455.5 | 268.9 | 466.1 | 448.3 | |