
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,021.4 | 1,693.8 | 2,084.2 | 2,844.2 | 2,049.2 | 2,171 | |
COGS | 1,553.5 | 1,503.3 | 1,551.2 | 2,204.2 | 1,571.5 | 1,530.5 | |
Gross Profit | 467.9 | 190.6 | 533 | 639.9 | 477.7 | 640.5 | |
Operating Expenses & Income | |||||||
Operating Income | 150.9 | (70.08) | 253.8 | 374.4 | 170.6 | 291.6 | |
Total Operating Expenses | 316 | 277.9 | 279.2 | 297 | 307.1 | 740.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 223.7 | 181.3 | 221.3 | 227.4 | 232.9 | 282 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.9) | (44.76) | (75.19) | (88.8) | (48.13) | (47.56) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 27.89 | (11.11) | 52.43 | 57.77 | 32.43 | 19.52 | |
Net Income | |||||||
Net Income | 72.63 | (94.91) | 129.6 | 223.4 | 114.6 | 230.9 | |
Supplemental | |||||||
EBIT | 145.2 | (61.26) | 254.4 | 369.2 | 170.6 | - | |
EBITDA | 227.9 | 16.05 | 321.7 | 438.1 | 238.7 | - | |