
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 2,534.2 | 2,526.4 | 2,672.6 | - |
COGS | 2,053.1 | 2,015.9 | 2,091.5 | - |
Gross Profit | 481.1 | 510.4 | 581.1 | - |
Operating Expenses & Income | ||||
Operating Income | 91.4 | 76.67 | 92.5 | 0.396968 |
Total Operating Expenses | 389.7 | 433.8 | 488.6 | 160.3 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 343.7 | 366.8 | 426.7 | 160.3 |
Earnings from Continuing Operations | ||||
Interest Expense | (56.16) | (62.1) | (57.2) | (11.89) |
Interest Income | - | - | - | - |
Income Tax Expense | 0.121 | 0.059 | 3.4 | 6.197 |
Net Income | ||||
Net Income | 38.56 | 23.35 | 11.3 | (31.56) |
Supplemental | ||||
EBIT | 95 | 85.77 | 88.4 | - |
EBITDA | 156.6 | 147.3 | 159.4 | 22.77 |