
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,248.7 | 2,495 | 2,232.6 | 2,442.8 | 2,906.3 | 3,377.1 | |
COGS | 1,876.7 | 2,037.1 | 1,819.3 | 1,965.4 | 2,304.7 | 2,661.4 | |
Gross Profit | 372 | 458 | 413.3 | 477.4 | 601.7 | 715.6 | |
Operating Expenses & Income | |||||||
Operating Income | 130.2 | 162.7 | 110.8 | 159.8 | 267.5 | 335.5 | |
Total Operating Expenses | 2,118.5 | 2,332.3 | 2,121.8 | 2,282.9 | 2,638.8 | 3,041.6 | |
R&D Expenses | 18.15 | 24.81 | 27.27 | 31.84 | 28.99 | 29.7 | |
Selling General & Admin Expenses | 187.9 | 233.4 | 226.6 | 250.1 | 277.6 | 322.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.48) | (45.52) | (48.12) | (47.52) | (45.33) | (43.87) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 15.64 | 88.28 | - | - | - | - | |
Net Income | |||||||
Net Income | 54.41 | 94.58 | (18.72) | 56.3 | 177.4 | 236.8 | |
Supplemental | |||||||
EBIT | 130.2 | 162.7 | 48.42 | 131.5 | 255.7 | 307.5 | |
EBITDA | 151.3 | 265.5 | 209.2 | 281.6 | 402.8 | 460.5 | |