

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,184.2 | 1,419.7 | 1,691.2 | 1,708.3 | 1,728.9 | 1,728.9 | |
COGS | 800.8 | 915.2 | 1,044.8 | 1,106.4 | 1,145.2 | 1,145.2 | |
Gross Profit | 383.5 | 504.5 | 646.4 | 601.9 | 583.7 | 583.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.12 | 118 | 228.2 | 168.4 | 137 | 137 | |
Total Operating Expenses | 1,148.1 | 1,301.6 | 1,463 | 1,539.9 | 1,591.9 | 1,591.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 318 | 356.9 | 382.4 | 389.6 | - | 290.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.014) | (0.563) | (0.317) | (1.455) | (5.736) | (5.737) | |
Interest Income | 1.225 | 0.127 | 0.043 | 0.124 | 0.364 | - | |
Income Tax Expense | 8.984 | 23.69 | 53.58 | 38.91 | - | 3.224 | |
Net Income | |||||||
Net Income | 27.34 | 74.27 | 174.3 | 128.1 | 103.2 | 103.2 | |
Supplemental | |||||||
EBIT | 56.43 | 158.9 | 217.3 | 168.4 | - | - | |
EBITDA | 66.67 | 147.6 | 264 | 212.3 | - | - | |