

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,036.4 | 2,242.8 | 2,307.9 | 2,569.9 | 2,883.4 | 2,744.9 | |
COGS | 1,680.5 | 1,831.7 | 1,864.1 | 2,054.7 | 2,236.2 | 2,112.6 | |
Gross Profit | 355.9 | 411.1 | 443.8 | 515.2 | 647.2 | 632.3 | |
Operating Expenses & Income | |||||||
Operating Income | 107.3 | 349 | 182.7 | 197.6 | 340.1 | 324.7 | |
Total Operating Expenses | 248.6 | 62.1 | 261.1 | 317.6 | 307.1 | 307.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 256 | 262.8 | 261.1 | 320 | 307.1 | 325.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.4) | (31) | (28.1) | (70.9) | (108.8) | (99.1) | |
Interest Income | 24 | 34.3 | 4.7 | 7.5 | 6.6 | 8.8 | |
Income Tax Expense | 14 | 70.4 | 36.7 | 36.3 | 32.9 | 29.9 | |
Net Income | |||||||
Net Income | 69.6 | 245.8 | 159.2 | 93.7 | 208.4 | 491.4 | |
Supplemental | |||||||
EBIT | 107 | 347.2 | 224 | 200.9 | 350.1 | 328.3 | |
EBITDA | 251.3 | 501.3 | 383.5 | 395.9 | 573.1 | 606.6 | |