
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,873.5 | 1,503.2 | 1,554.6 | 1,671.7 | 1,843.3 | 3,591.1 | |
COGS | 1,441.7 | 1,186.8 | 1,235.8 | 1,327 | 1,459.4 | 2,849.2 | |
Gross Profit | 431.9 | 316.3 | 318.8 | 344.7 | 383.8 | 741.9 | |
Operating Expenses & Income | |||||||
Operating Income | 173.1 | 109.3 | 114.1 | 124.4 | 165 | 288.1 | |
Total Operating Expenses | 258.7 | 207 | 204.6 | 220.2 | 218.9 | 453.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 227.3 | 185.5 | 174.9 | 194 | 200.4 | 303.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.378) | (2.545586) | (3.072562) | (2.224184) | (2.046) | (1.309459) | |
Interest Income | 2.36 | 1.406562 | 0.340082 | 0.360831 | 0.914 | 7.320518 | |
Income Tax Expense | 58.84 | 38.47 | 37.04 | 43.56 | 37.76 | 72.34 | |
Net Income | |||||||
Net Income | 106.3 | 67.91 | 72.79 | 83.53 | 98.19 | 189.9 | |
Supplemental | |||||||
EBIT | 173.1 | 109.3 | 114.1 | 124.4 | 165 | 288.1 | |
EBITDA | 209.9 | 142.8 | 147.3 | 158.7 | 205.6 | 378.3 | |