

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,518.8 | 1,872.2 | 1,952.4 | 2,089.9 | 1,987 | 2,451.6 | |
COGS | 1,009.5 | 1,307.5 | 1,219.9 | 1,333.6 | 1,386.2 | - | |
Gross Profit | 509.3 | 639.9 | 1,952.4 | 756.3 | 601.1 | 1,680.6 | |
Operating Expenses & Income | |||||||
Operating Income | 165.9 | 236 | 154.6 | 226 | 197 | 212.2 | |
Total Operating Expenses | 342.1 | 330.2 | 1,662.8 | 530.3 | 404.1 | 1,479.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170.2 | 199.3 | 206.1 | 196.6 | 182.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.71) | (26.86) | (35.02) | (59.87) | (58.19) | (49.8) | |
Interest Income | 1.401 | 12.59 | 8.586 | 4.785 | 8.881 | 11.4 | |
Income Tax Expense | 74.21 | 90.34 | 75.14 | 74.58 | 75 | 74.2 | |
Net Income | |||||||
Net Income | 33.16 | 94.39 | 79.49 | 89.07 | 90 | 91.8 | |
Supplemental | |||||||
EBIT | 128.4 | 211.4 | 154.6 | 205.9 | 1,847 | 213.7 | |
EBITDA | 244.2 | 338 | 328.9 | 363.3 | 1,987 | 353.5 | |