

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,951 | 2,031.5 | 1,857.7 | 2,045.7 | 2,118.9 | 2,193.2 | |
COGS | 1,174.2 | 1,246.4 | 1,097.1 | 1,189.4 | 1,222.4 | 1,260.6 | |
Gross Profit | 776.7 | 785.2 | 760.6 | 856.3 | 896.5 | 932.6 | |
Operating Expenses & Income | |||||||
Operating Income | 184.9 | 175.3 | 145.4 | 184.3 | 170.1 | 174.3 | |
Total Operating Expenses | 1,766.1 | 1,856.2 | 1,712.3 | 1,861.4 | 1,948.8 | 2,019 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 223.1 | 225.5 | 234.6 | 263.4 | 285.6 | 795 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.34) | (35.49) | (38.73) | (40.83) | (43.63) | (47.11) | |
Interest Income | 0.243 | 1.164 | 4.058 | 3.6 | 1.674 | - | |
Income Tax Expense | 30.39 | 32.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 112.8 | 109.5 | 79.21 | 86.41 | 84.89 | 84.07 | |
Supplemental | |||||||
EBIT | 185.1 | 183.9 | - | - | - | - | |
EBITDA | 262.6 | 263.6 | - | - | - | - | |