

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,402.9 | 1,757.8 | 1,777.7 | 2,098.9 | 2,040 | 1,952.6 | |
COGS | 1,040.8 | 1,234.8 | 1,229.5 | 1,395.4 | 1,404.3 | 1,343.7 | |
Gross Profit | 362.1 | 523 | 548.2 | 703.5 | 635.7 | 608.8 | |
Operating Expenses & Income | |||||||
Operating Income | 230.5 | 359.1 | 355.2 | 477 | 409.4 | 380.8 | |
Total Operating Expenses | 131.6 | 163.9 | 193 | 226.6 | 226.3 | 228.1 | |
R&D Expenses | - | - | - | - | - | 0.712 | |
Selling General & Admin Expenses | 130.3 | 162.7 | 190.6 | 223.5 | 231.4 | 224.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.77) | (17.65) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 52.6 | 82.47 | 84.64 | 94.72 | 94.67 | 88.61 | |
Net Income | |||||||
Net Income | 190.2 | 291.9 | 284.6 | 381.6 | 313.2 | 291.3 | |
Supplemental | |||||||
EBIT | 227.8 | 396.5 | 391.3 | 511.9 | 438.2 | 403.5 | |
EBITDA | 230.5 | 398.8 | 394.9 | 516.8 | 443.3 | 408.3 | |