
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,456.6 | 2,687 | 2,825.3 | 2,805.8 | 2,734.8 | 2,696.5 | |
COGS | 1,765.6 | 1,909.7 | 1,970.2 | 1,989.9 | 2,010.1 | 2,022 | |
Gross Profit | 690.9 | 777.3 | 855.1 | 815.9 | 724.8 | 674.5 | |
Operating Expenses & Income | |||||||
Operating Income | 96.24 | 192.2 | 217.9 | 158 | 64.43 | 99.25 | |
Total Operating Expenses | 594.7 | 585.1 | 637.2 | 658 | 660.3 | 575.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 461.4 | 454.7 | 500.7 | 517.2 | 517.3 | 473.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (2.284) | (0.01) | (126.6) | (92.26) | (87.72) | |
Interest Income | 1.12 | - | 0.01 | - | - | - | |
Income Tax Expense | 23.09 | 48.28 | 56.57 | 11.06 | (4.083) | 2.689 | |
Net Income | |||||||
Net Income | 74.27 | 141.7 | 213.2 | 20.97 | (40.22) | (5.298) | |
Supplemental | |||||||
EBIT | 97.36 | 194.5 | 271.8 | 158.6 | 47.96 | 85.11 | |
EBITDA | 230.7 | 328.9 | 408.3 | 299.4 | 191 | 222.6 | |