
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,732 | 1,724.4 | 1,838.1 | 1,900.2 | 2,163.4 | 2,287.5 | |
COGS | 1,304.1 | 1,316.2 | 1,325.6 | 1,372.2 | 1,550.3 | 1,616.9 | |
Gross Profit | 428 | 408.2 | 512.4 | 528 | 613.1 | 670.6 | |
Operating Expenses & Income | |||||||
Operating Income | 270.3 | 258.2 | 287.6 | 304.8 | 334 | 374.8 | |
Total Operating Expenses | 157.7 | 150 | 224.8 | 223.2 | 279.1 | 295.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.157712 | 0.149976 | 152 | 156.3 | 203.3 | 215.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.86) | (31.64) | (114) | (69.69) | (109.3) | (107.3) | |
Interest Income | - | 33.22 | 45 | 73.37 | 109.3 | 55.55 | |
Income Tax Expense | 59.53 | 52.65 | 57.89 | 59.5 | 50.98 | 61.93 | |
Net Income | |||||||
Net Income | 208.9 | 166.7 | 179.9 | 166.5 | 166.4 | 198.7 | |
Supplemental | |||||||
EBIT | 307.4 | 256.5 | 287.1 | 301.1 | 333.1 | 380 | |
EBITDA | 389.6 | 330.2 | 360.2 | 368.3 | 408.9 | 459.8 | |