

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,086.6 | 1,962.8 | 2,154.7 | 2,097.6 | 2,143.6 | 2,062.7 | |
COGS | 1,663.6 | 1,572.5 | 1,704 | 1,683.8 | 1,738.5 | 1,655.8 | |
Gross Profit | 422.9 | 390.3 | 450.6 | 413.8 | 405.1 | 406.8 | |
Operating Expenses & Income | |||||||
Operating Income | 117.6 | 113.9 | 135.5 | 102.3 | 119.6 | 117.7 | |
Total Operating Expenses | 305.3 | 276.5 | 313.9 | 311.5 | 285.4 | 289.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 305.3 | 276.5 | 315.1 | 311.5 | 296.8 | 223.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.67) | (17.7) | (26.5) | (35.65) | (29.43) | (25.73) | |
Interest Income | 0.291838 | 0.352 | 0.63 | 1.031 | 1.297 | 0.917 | |
Income Tax Expense | 25.39 | 24.1 | 28.65 | 15.52 | 20.22 | 23.43 | |
Net Income | |||||||
Net Income | 67.86 | 72.41 | 80.99 | 42.79 | 57.42 | 65.7 | |
Supplemental | |||||||
EBIT | 117.9 | 114.2 | 136.1 | 93.96 | 119.6 | 122.3 | |
EBITDA | 188.5 | 169.7 | 194.7 | 156.1 | 182.2 | 185 | |