

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,951 | 2,031.5 | 1,857.7 | 2,045.7 | 2,293.7 | 3,392.1 | |
COGS | 1,174.2 | 1,246.4 | 1,097.1 | 1,189.4 | 1,418.7 | 1,944.7 | |
Gross Profit | 776.7 | 785.2 | 760.6 | 856.3 | 874.9 | 1,447.3 | |
Operating Expenses & Income | |||||||
Operating Income | 188.1 | 185.1 | 144.9 | 169.2 | 181.1 | 173 | |
Total Operating Expenses | 591.8 | 609.9 | 615.7 | 687.1 | 693.8 | 1,162.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.12 | 26.43 | 94 | 36.81 | - | 122.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.34) | (35.49) | (38.73) | (40.83) | (47.23) | (47.23) | |
Interest Income | 0.243 | - | - | - | - | - | |
Income Tax Expense | 30.39 | 32.4 | 21.66 | 29.75 | 34.23 | 34.23 | |
Net Income | |||||||
Net Income | 112.8 | 109.5 | 79.21 | 86.41 | 91.89 | 91.89 | |
Supplemental | |||||||
EBIT | 185 | 183.3 | 145 | 165.2 | 181.1 | 286.2 | |
EBITDA | 218.4 | 215.9 | 235 | 240 | 298.7 | 321.1 | |