| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,784.9 | 2,026.5 | 2,045.3 | 2,109.4 | 2,292.8 | 2,225.9 | |
COGS | 1,388.5 | 1,590.9 | 1,600.2 | 1,659.2 | 1,801.5 | 1,726.7 | |
Gross Profit | 396.4 | 435.6 | 445.1 | 450.2 | 491.3 | 499.2 | |
Operating Expenses & Income | |||||||
Operating Income | 143.9 | 151.6 | 158.7 | 139.2 | 178.1 | 173.5 | |
Total Operating Expenses | 252.5 | 283 | 312.8 | 338.9 | 313.2 | 708.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 172.9 | 184.6 | 187.6 | 203.7 | 326.1 | 261.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.343571) | (5.769) | (8.520642) | (8.963345) | (7.963521) | (7.145521) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 32.03 | 42.03 | 32.82 | 36.07 | 32.07 | 22.79 | |
Net Income | |||||||
Net Income | 108.7 | 9.403635 | 113.8 | 90.18 | 139.7 | 135.7 | |
Supplemental | |||||||
EBIT | 143.9 | 58.12 | 158.7 | 135.2 | 178.1 | - | |
EBITDA | 182.5 | 95.92 | 178.8 | 167 | 210.5 | - | |
