
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,717.4 | 1,581.8 | 1,488.3 | 1,515.2 | 1,405.8 | 1,440 | |
COGS | 1,227.2 | 1,101.7 | 1,047.8 | 979.5 | 917.6 | 924.5 | |
Gross Profit | 490.2 | 480 | 440.5 | 535.8 | 488.3 | 515.5 | |
Operating Expenses & Income | |||||||
Operating Income | 462.1 | 433 | 146.3 | 291 | 199.8 | 262.2 | |
Total Operating Expenses | 370.5 | 296 | 294.2 | 244.7 | 288.5 | 506.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 294.7 | 231.1 | 220.5 | 224.7 | 288.5 | 265.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.5) | (27.63) | (30.43) | (31.55) | (19.97) | (17.17) | |
Interest Income | 1.896 | 0.116 | 0.625 | 3.671 | 1.362 | - | |
Income Tax Expense | 18 | 76.98 | 17.67 | 33.71 | 35.5 | 25.39 | |
Net Income | |||||||
Net Income | 1,190.5 | 670.3 | 285.5 | (55.67) | 277.3 | 353.4 | |
Supplemental | |||||||
EBIT | 923.3 | 433 | 146.3 | (81.9) | 199.8 | - | |
EBITDA | 1,095.3 | 557.1 | 272.9 | 30.21 | 300.4 | - | |