| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,826.5 | 1,694.1 | 1,709.7 | 1,685.5 | 1,736.1 | 1,765.3 | |
COGS | 1,079.8 | 1,127.8 | 1,100 | 994.5 | 927.4 | 937.5 | |
Gross Profit | 746.7 | 566.3 | 609.6 | 690.9 | 808.7 | 827.7 | |
Operating Expenses & Income | |||||||
Operating Income | 213.7 | 56.46 | 104 | 180.7 | 227.7 | 231 | |
Total Operating Expenses | 533 | 509.8 | 505.5 | 510.2 | 581 | 787 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 159.2 | 155.4 | 143.2 | 152 | 586 | 364.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.905261) | (1.942415) | (6.604063) | (2.704771) | (3.197512) | (4.030512) | |
Interest Income | 0.301522 | 0.496291 | 2.599412 | 2.867986 | 2.381692 | 2.408692 | |
Income Tax Expense | 60.52 | 31.37 | 38.83 | 54.31 | 59.7 | 49.72 | |
Net Income | |||||||
Net Income | 146.2 | 23.64 | 55.88 | 119.4 | 161 | 161.4 | |
Supplemental | |||||||
EBIT | 213.7 | 56.46 | 104 | 183.6 | 227.7 | - | |
EBITDA | 253.4 | 102.7 | 137.9 | 235.9 | 282.6 | - | |
