

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,288.7 | 2,363.9 | 2,513.8 | 2,770.1 | 2,904.4 | 2,932.2 | |
COGS | 1,796.2 | 1,899.5 | 2,055.5 | 2,259.4 | 2,412.4 | 2,405.1 | |
Gross Profit | 492.5 | 464.4 | 458.3 | 510.7 | 492 | 527.1 | |
Operating Expenses & Income | |||||||
Operating Income | 228.8 | 179.9 | 64.65 | 168.7 | 204 | 199 | |
Total Operating Expenses | 263 | 284.5 | 393.7 | 342 | 288 | 328.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.03 | 33.09 | 27.62 | 32.11 | 34.2 | 420.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.923) | (13.35) | (18.37) | (22.5) | (22.34) | (22.46) | |
Interest Income | 0.184 | 1.038 | 3.373 | 7.608 | 11.94 | 12.63 | |
Income Tax Expense | 52.25 | 39.21 | 40.61 | 44.9 | 46.69 | 46.34 | |
Net Income | |||||||
Net Income | 174.2 | 115.8 | (11.22) | 20.51 | 117 | 126.8 | |
Supplemental | |||||||
EBIT | 245 | 167 | 45.63 | 126.6 | 204 | 206.4 | |
EBITDA | 283.4 | 206.2 | 84.01 | 223.6 | 304.1 | 307.9 | |