

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,892.6 | 3,125 | 2,850.6 | 2,802.1 | 2,872.7 | 2,987.9 | |
COGS | 2,428 | 2,598.8 | 2,338.9 | 2,282.3 | 2,333.4 | 2,423.4 | |
Gross Profit | 464.6 | 526.2 | 511.7 | 519.8 | 539.3 | 564.5 | |
Operating Expenses & Income | |||||||
Operating Income | 96.52 | 120.6 | 103.2 | 97.06 | 102.4 | 126.2 | |
Total Operating Expenses | 368.1 | 405.6 | 408.6 | 422.7 | 437 | 438.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 331.8 | 364.8 | 12.9 | 12.9 | 402.3 | 405.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005) | (1.083) | - | - | - | - | |
Interest Income | - | - | 9.961 | 18.73 | 14.37 | 13.14 | |
Income Tax Expense | 26.62 | 32.42 | 29.84 | 30.39 | 30.01 | 34.4 | |
Net Income | |||||||
Net Income | 69.91 | 89.22 | 83.27 | 87.09 | 83.72 | 95.84 | |
Supplemental | |||||||
EBIT | 96.48 | 120.6 | 105.6 | 97.48 | 113.7 | 129.3 | |
EBITDA | 108.7 | 132.6 | 118.2 | 110.5 | 128.3 | 143.4 | |