

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,402.9 | 1,757.8 | 1,749.3 | 2,061.5 | 2,040 | 2,011 | |
COGS | 1,040.8 | 1,234.8 | 1,201.1 | 1,358 | 1,399.2 | 1,406.6 | |
Gross Profit | 362.1 | 523 | 548.2 | 703.5 | 640.8 | 604.5 | |
Operating Expenses & Income | |||||||
Operating Income | 227.8 | 359.1 | 355.2 | 477 | 409.4 | 380.8 | |
Total Operating Expenses | 1,175.1 | 1,398.7 | 1,394.1 | 1,584.5 | 1,630.6 | 1,630.3 | |
R&D Expenses | - | - | - | - | - | 0.712 | |
Selling General & Admin Expenses | 134.3 | 163.9 | 193 | 226.6 | 231.4 | 224.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 52.6 | 82.47 | - | - | - | - | |
Net Income | |||||||
Net Income | 190.2 | 291.9 | 284.6 | 381.6 | 313.2 | 291.3 | |
Supplemental | |||||||
EBIT | 227.8 | 359.1 | - | - | - | - | |
EBITDA | 230.5 | - | - | - | - | - | |