

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,208.3 | 1,441.3 | 1,454.4 | 193.5 | 1,671.5 | 1,768.4 | |
COGS | 883.1 | 1,011.6 | 1,033.5 | 139.8 | 1,255.3 | 1,332.4 | |
Gross Profit | 325.1 | 429.7 | 420.9 | 53.66 | 416.1 | 436 | |
Operating Expenses & Income | |||||||
Operating Income | 271.3 | 261.4 | 274.8 | 34.39 | 231.3 | 243.8 | |
Total Operating Expenses | 53.84 | 168.3 | 146 | 19.27 | 184.8 | 192.2 | |
R&D Expenses | - | 0.004 | - | - | - | - | |
Selling General & Admin Expenses | 139 | 167.5 | 164.5 | 21.73 | 184.5 | 232.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.9) | (121.2) | (165.3) | (19.25) | (157.7) | (164.1) | |
Interest Income | 231.7 | 200.6 | 28 | 25.5 | 214.9 | 271.1 | |
Income Tax Expense | 94.67 | 69.36 | 35.21 | 9.404745 | 51.63 | 58.98 | |
Net Income | |||||||
Net Income | 354.7 | 306.6 | 324.6 | 39.75 | 312.6 | 364 | |
Supplemental | |||||||
EBIT | 606.4 | 581.4 | 594.8 | 30.09 | 231.3 | - | |
EBITDA | 832.5 | 830.5 | 846.2 | 55.71 | 515.7 | 254.2 | |