
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,152.9 | 1,144.1 | 1,196.3 | 1,282.3 | 1,333.9 | 2,616.1 | |
COGS | 853.6 | 836.1 | 825.3 | 905.8 | 915.2 | 1,821 | |
Gross Profit | 299.3 | 308 | 371 | 376.5 | 418.7 | 795.2 | |
Operating Expenses & Income | |||||||
Operating Income | 28.38 | 123 | 42.07 | 21.74 | 52.56 | 74.31 | |
Total Operating Expenses | 276.2 | 189.6 | 328.9 | 354.7 | 366.1 | 720.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 246.5 | 274.4 | 305 | 311.3 | 322 | 633.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.47) | (1.554) | (0.685) | (5.066) | (10.79) | (15.85) | |
Interest Income | 4.007 | 4.09 | 0.85 | 6.699 | 10.85 | 17.55 | |
Income Tax Expense | 6.501 | 7.057 | 0.162 | 12.63 | 30.41 | 43.04 | |
Net Income | |||||||
Net Income | 20.7 | 114.8 | 51.32 | 11.42 | 20.7 | 32.12 | |
Supplemental | |||||||
EBIT | 28.38 | 123 | 57.54 | 42.7 | 74.07 | 116.8 | |
EBITDA | 48.54 | 156.3 | 92.56 | 69.28 | 117.8 | 187.1 | |