
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,857.1 | 2,011.8 | 2,091.9 | 1,651 | 2,056.1 | 1,962.3 | |
COGS | 1,454.9 | 1,607.1 | 1,664.8 | 1,255.1 | 1,585.5 | 1,502.8 | |
Gross Profit | 402.2 | 404.7 | 427.1 | 395.9 | 470.5 | 459.4 | |
Operating Expenses & Income | |||||||
Operating Income | 176.6 | 173.2 | 166.8 | 149.7 | 187.2 | 213.5 | |
Total Operating Expenses | 225.6 | 231.5 | 260.4 | 246.2 | 283.3 | 692.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 192.6 | 202 | 214.1 | 201.2 | 271.4 | 226.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.716951) | (9.118786) | (10.92) | (9.883248) | (14.69) | (13.94) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 38.26 | 27.67 | 30.68 | 22.86 | 41.61 | 31.97 | |
Net Income | |||||||
Net Income | 126.5 | 111.9 | 88.36 | 87.66 | 130 | 132.6 | |
Supplemental | |||||||
EBIT | 177.4 | 175.2 | 166.8 | 147.1 | 187.2 | - | |
EBITDA | 205 | 200.2 | 192.7 | 172.2 | 209.4 | - | |