
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,483.6 | 2,587.8 | 2,742.4 | 2,594.9 | 2,605.3 | 2,623.9 | |
COGS | 1,466.3 | 1,504 | 1,655.9 | 1,597.2 | 1,569.8 | 1,582.8 | |
Gross Profit | 1,017.3 | 1,083.8 | 1,086.5 | 997.7 | 1,035.4 | 1,041.1 | |
Operating Expenses & Income | |||||||
Operating Income | 180.9 | 224.2 | 227.9 | 147.8 | 193.3 | 199.2 | |
Total Operating Expenses | 836.4 | 859.6 | 858.6 | 849.9 | 842.2 | 841.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97 | 102 | 101 | 100 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.532) | (3.014) | (2.239) | (1.29) | (1.316) | (1.205) | |
Interest Income | 0.012 | 0.014 | 0.012 | 0.103 | 1.585 | - | |
Income Tax Expense | 55.35 | 58.38 | 84.79 | 58.85 | 62.91 | 74.58 | |
Net Income | |||||||
Net Income | 120.9 | 100.7 | 157.9 | 100.2 | 125.5 | 133.5 | |
Supplemental | |||||||
EBIT | 179.8 | 162.1 | 245 | 160.4 | 189.7 | 202.6 | |
EBITDA | 293.4 | 305.2 | 412.1 | 339.7 | 337.6 | 348.7 | |