

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,164.6 | 3,169.9 | 3,031.4 | 3,100.5 | 3,256.7 | 3,206 | |
COGS | 2,083.1 | 2,113.8 | 1,987.9 | 2,030.8 | 2,078.1 | 2,000.5 | |
Gross Profit | 1,081.6 | 1,056.2 | 1,043.6 | 1,069.6 | 1,178.5 | 1,205.4 | |
Operating Expenses & Income | |||||||
Operating Income | 162.6 | 146.3 | 89.91 | 114.2 | 233.8 | 229.9 | |
Total Operating Expenses | 919 | 909.9 | 953.6 | 955.4 | 944.7 | 975.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 189.6 | 200.6 | 204.9 | 260.6 | 260.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.004) | (2.406) | (2.914) | (2.751) | (2.635) | |
Interest Income | 0.694 | 0.556 | 0.451 | 1.041 | 2.536 | - | |
Income Tax Expense | 36.12 | 72.75 | 49.19 | 148.2 | 68.05 | 106.1 | |
Net Income | |||||||
Net Income | 147.4 | 172.3 | 54.02 | (172.3) | 245.3 | 299.5 | |
Supplemental | |||||||
EBIT | 162.6 | 146.3 | 89.91 | 114.2 | 233.8 | 229.9 | |
EBITDA | 178.2 | 159.5 | 118.1 | 163.5 | 282 | 276.2 | |