
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,897 | 2,095.5 | 2,181.6 | 2,246.5 | 2,176.9 | 2,203.7 | |
COGS | 1,360.3 | 1,374.7 | 1,405.1 | 1,456.5 | 1,591.9 | 1,603.5 | |
Gross Profit | 536.7 | 720.8 | 776.5 | 790 | 585 | 600.2 | |
Operating Expenses & Income | |||||||
Operating Income | 367 | 353.3 | 382 | 371.4 | 332.3 | 295.1 | |
Total Operating Expenses | 169.7 | 367.4 | 394.5 | 418.7 | 252.7 | 305.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.4 | 255 | 250 | 255.2 | 252.7 | 223.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.2) | (122.3) | (124.1) | (123.9) | (126.5) | (132) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 40.19 | 66.14 | 74.98 | 78.06 | 62.17 | 53.1 | |
Net Income | |||||||
Net Income | 200.4 | 177.4 | 204.4 | 194.4 | 165.1 | 126.1 | |
Supplemental | |||||||
EBIT | 349.8 | 365.8 | 403.5 | 396.3 | 353.7 | 311.2 | |
EBITDA | 475.3 | 501.6 | 552 | 554.2 | 524.6 | 488.2 | |