

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,151.6 | 4,315 | 4,514.2 | 4,728.3 | 4,884.8 | 9,613.1 | |
COGS | 3,606.7 | 3,761.5 | 3,922.8 | 2,848.2 | 4,323.9 | 7,386.1 | |
Gross Profit | 544.9 | 553.5 | 591.4 | 1,880.1 | 560.9 | 2,227 | |
Operating Expenses & Income | |||||||
Operating Income | 162.4 | 162.9 | 164.8 | 166.8 | 118.3 | 558.3 | |
Total Operating Expenses | 382.5 | 390.6 | 426.6 | 1,713.3 | 442.6 | 1,668.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 350 | 356.8 | 390.9 | 1,173.5 | 1,447.8 | 2,488.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.6) | (9.6) | (10.1) | (15.7) | (16.7) | (34.2) | |
Interest Income | 7.1 | 9.1 | 1.2 | 2.3 | 18.9 | 34.4 | |
Income Tax Expense | 26.7 | 24.9 | 21.4 | 28.9 | 28.6 | 57.6 | |
Net Income | |||||||
Net Income | 127.4 | 127.8 | 129.6 | 123.7 | 69.6 | 193.3 | |
Supplemental | |||||||
EBIT | 161.5 | 157.5 | 161.8 | 167.3 | 113.7 | 284 | |
EBITDA | 324.9 | 320.3 | 335.7 | 351.2 | 367 | 721.2 | |