
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,181.6 | 1,220.8 | 1,114.2 | 1,067.8 | 1,098.6 | 2,177.5 | |
COGS | 871.1 | 847.5 | 759 | 746.2 | 762.6 | 1,518.3 | |
Gross Profit | 310.5 | 373.3 | 355.2 | 321.6 | 335.9 | 659.3 | |
Operating Expenses & Income | |||||||
Operating Income | 200.5 | 267.2 | 231.4 | 200.3 | 192.3 | 383.2 | |
Total Operating Expenses | 988.3 | 106.1 | 123.8 | 121.3 | 143.6 | 276 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118.9 | 56.27 | 68.13 | 69.11 | 86.44 | 118.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.889) | (11.76) | (18.07) | (19.23) | (18.32) | (35.71) | |
Interest Income | 4.889 | 11.76 | 18.07 | 19.23 | 18.32 | 30.26 | |
Income Tax Expense | 37.34 | 43.93 | 39.45 | 35.4 | 36.74 | 69.43 | |
Net Income | |||||||
Net Income | 158.3 | 172.6 | 175.4 | 170.4 | 166.7 | 326.9 | |
Supplemental | |||||||
EBIT | 200.5 | 231.6 | 234.7 | 225 | 221.7 | 427.2 | |
EBITDA | 208.7 | 248.8 | 254 | 244.5 | 236.6 | 460.3 | |