

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,208.3 | 1,441.3 | 1,454.4 | 1,503 | 1,668.9 | 1,768.3 | |
COGS | 883.1 | 1,011.6 | 1,033.5 | 1,086.2 | 1,253.4 | 1,332.3 | |
Gross Profit | 325.1 | 429.7 | 420.9 | 416.8 | 415.5 | 435.9 | |
Operating Expenses & Income | |||||||
Operating Income | 271.3 | 261.4 | 274.8 | 267.1 | 231 | 339.8 | |
Total Operating Expenses | 53.84 | 168.3 | 146 | 149.7 | 184.5 | 96.16 | |
R&D Expenses | - | 0.004 | - | - | - | - | |
Selling General & Admin Expenses | 139 | 167.5 | 164.5 | 168.8 | 184.5 | 48.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.5) | (126.4) | (165.3) | (152.5) | (157.4) | (126) | |
Interest Income | 11.27 | 17.12 | 26.2 | 29.2 | 26.97 | - | |
Income Tax Expense | 94.67 | 69.36 | 35.21 | 73.06 | 51.55 | 58.96 | |
Net Income | |||||||
Net Income | 354.7 | 306.6 | 324.6 | 308.8 | 312.1 | 364 | |
Supplemental | |||||||
EBIT | 606.4 | 581.4 | 594.8 | 613.5 | 231 | - | |
EBITDA | 832.5 | 830.5 | 846.2 | 869 | 514.9 | 373.2 | |