

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,607.7 | 1,872 | 1,796.3 | 1,915.4 | 2,176.3 | 2,132.9 | |
COGS | 911.3 | 1,106.2 | 1,044.9 | 1,077.5 | 1,502.9 | 1,500.2 | |
Gross Profit | 696.4 | 765.8 | 751.5 | 837.9 | 673.4 | 632.7 | |
Operating Expenses & Income | |||||||
Operating Income | 366.8 | 355.5 | 330.3 | 396.3 | 380.9 | 339.7 | |
Total Operating Expenses | 329.2 | 420.9 | 421.2 | 441.6 | 292.5 | 293 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.1 | 62.1 | 60.54 | 58.23 | 69.6 | 264.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.96) | (46.67) | (52.2) | (54.97) | (78.36) | (83.39) | |
Interest Income | 4.582 | 12.11 | 34.17 | 36.75 | 33.93 | 26.89 | |
Income Tax Expense | 68.51 | 62.52 | 70.42 | 71.88 | 68.53 | 57.33 | |
Net Income | |||||||
Net Income | 250.6 | 252.8 | 233.4 | 303.7 | 254.5 | 217.1 | |
Supplemental | |||||||
EBIT | 361.7 | 363.9 | 358.3 | 432.7 | 398.3 | 361.4 | |
EBITDA | 493 | 515.6 | 527.8 | 617.1 | 609.7 | 571.2 | |