

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,334.4 | 1,467.1 | 1,676.4 | 1,822.5 | 1,871.8 | 1,886.5 | |
COGS | 976.4 | 1,080.3 | 1,320.7 | 1,434 | 1,439.5 | 1,439.3 | |
Gross Profit | 358 | 386.7 | 355.7 | 388.6 | 432.3 | 447.2 | |
Operating Expenses & Income | |||||||
Operating Income | 175.9 | 185.9 | 111.9 | 141.5 | 199.4 | 223.1 | |
Total Operating Expenses | 182.1 | 200.9 | 243.8 | 247.1 | 232.9 | 224.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.04 | 37.88 | 39.33 | 29.87 | 8.236 | 277.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.81) | (53.39) | (17.06) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 42.09 | 43.41 | 22.8 | 32.01 | 46.9 | 47.12 | |
Net Income | |||||||
Net Income | 137 | 142.3 | 89.59 | 111.3 | 158.6 | 169.6 | |
Supplemental | |||||||
EBIT | 177.1 | 181.4 | 143.6 | 166.5 | 214.2 | 225.8 | |
EBITDA | 215.1 | 225.9 | 189.5 | 217.7 | 270.1 | 284.9 | |