
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,228.9 | 2,534.7 | 2,830.3 | 2,899 | 3,146 | 3,307.5 | |
COGS | 1,882 | 2,173.8 | 2,291.4 | 2,329.2 | 2,568.7 | 2,716.1 | |
Gross Profit | 346.9 | 360.9 | 538.9 | 569.8 | 577.3 | 591.5 | |
Operating Expenses & Income | |||||||
Operating Income | 191.1 | 194.3 | 296.4 | 316.2 | 285.8 | 277.3 | |
Total Operating Expenses | 155.9 | 166.6 | 242.5 | 253.6 | 291.5 | 314.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155.9 | 182.7 | 242.5 | 253.6 | 291.5 | 314.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.22) | (30.12) | (58.1) | (55.24) | (81.9) | (89.5) | |
Interest Income | 19.22 | 30.12 | 58.1 | 55.24 | 81.9 | 44.3 | |
Income Tax Expense | 43.46 | 42.6 | 62.44 | 69.32 | 56.1 | 51.05 | |
Net Income | |||||||
Net Income | 129.8 | 116.2 | 182.9 | 201.7 | 157.1 | 139.9 | |
Supplemental | |||||||
EBIT | 192.4 | 188.9 | 303.4 | 326.2 | 295.1 | - | |
EBITDA | 293.4 | 306.7 | 427.2 | 463.1 | 488.8 | 437.3 | |