

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,825.3 | 1,960.5 | 1,829.2 | 1,758.2 | 1,795 | 1,782 | |
COGS | 1,407.6 | 1,441.2 | 1,372.9 | 1,432.9 | 1,442.4 | 1,428.9 | |
Gross Profit | 417.7 | 519.2 | 456.3 | 325.3 | 352.6 | 353 | |
Operating Expenses & Income | |||||||
Operating Income | 321.6 | 338.5 | 234.4 | 157.8 | 141 | 139.1 | |
Total Operating Expenses | 120.3 | 208.8 | 221.9 | 167.5 | 211.5 | 551.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120.3 | 208.8 | 221.9 | 213.7 | 226.6 | 241.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.124465) | (0.200084) | (0.185118) | (0.129773) | (0.189534) | (0.310534) | |
Interest Income | 1.864976 | 3.795189 | 1.331386 | 3.453538 | 3.330439 | - | |
Income Tax Expense | 63.05 | 67.28 | 45.43 | 30.65 | 36.7 | 24.96 | |
Net Income | |||||||
Net Income | 258.4 | 271.1 | 188.8 | 127 | 153.7 | 126.4 | |
Supplemental | |||||||
EBIT | 321.6 | 338.5 | 234.4 | 157.8 | 141 | - | |
EBITDA | 390.3 | 409.3 | 309.4 | 242 | 230.8 | - | |