

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,325.8 | 1,519.1 | 1,436.9 | 1,509.4 | 1,662.4 | 1,724.8 | |
COGS | 1,096.6 | 1,195.1 | 1,132.8 | 1,150.1 | 1,298.9 | 1,355.9 | |
Gross Profit | 229.2 | 324 | 304.1 | 359.3 | 363.5 | 368.9 | |
Operating Expenses & Income | |||||||
Operating Income | 160.8 | 230.4 | 204.8 | 240.8 | 209.1 | 213.6 | |
Total Operating Expenses | 68.4 | 93.6 | 97.7 | 118.5 | 154.4 | 155.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 68.4 | 93.6 | 97.7 | 118.5 | 154.4 | 155.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.2) | (1) | - | - | - | - | |
Interest Income | 1.2 | 1 | 13.6 | 19.8 | 6.3 | 8.5 | |
Income Tax Expense | 36.1 | 57 | 54.7 | 66.7 | 51.4 | 55.9 | |
Net Income | |||||||
Net Income | 110.2 | 178.8 | 166.9 | 203.4 | 167.9 | 170.4 | |
Supplemental | |||||||
EBIT | 146.6 | 235.8 | 204.8 | 270.1 | 219.3 | 219.7 | |
EBITDA | 149.3 | 238.5 | 207.8 | 273.1 | 222.8 | 222.9 | |