

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,485 | 1,623.6 | 1,604.3 | 1,627 | 1,788.1 | 1,823 | |
COGS | 912.3 | 1,019.1 | 1,051.2 | 1,073 | 1,142.9 | 1,170.3 | |
Gross Profit | 572.7 | 604.4 | 553.1 | 554 | 645.2 | 652.7 | |
Operating Expenses & Income | |||||||
Operating Income | 144.9 | 113.6 | 40.1 | 39 | 77.13 | 76.16 | |
Total Operating Expenses | 427.7 | 490.9 | 513 | 515 | 1,711 | 1,232.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 243.3 | 255.8 | 276.3 | 267.5 | 295.7 | 222.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.78) | (36.21) | (54.13) | (49.34) | (40.13) | (19.1) | |
Interest Income | 0.217 | 0.381 | 43.92 | 35.25 | 35.21 | 21.74 | |
Income Tax Expense | 27.33 | 15.08 | (4.06) | 3 | - | 2.2 | |
Net Income | |||||||
Net Income | 97.24 | 52.07 | (11.79) | 40 | 32.04 | 34.64 | |
Supplemental | |||||||
EBIT | 144.9 | 103.4 | 40.1 | 92.8 | - | - | |
EBITDA | 222.3 | 192 | 135.1 | 203.8 | - | - | |