
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,892.9 | 2,151 | 2,314.9 | 2,600.9 | 2,934 | 2,893.7 | |
COGS | 1,370.9 | 1,627.6 | 1,727.2 | 1,944.7 | 2,189.1 | 2,055.2 | |
Gross Profit | 521.9 | 523.3 | 587.7 | 698.1 | 745 | 838.5 | |
Operating Expenses & Income | |||||||
Operating Income | 118.4 | 81.27 | 135.4 | 174.7 | 226.3 | 251.2 | |
Total Operating Expenses | 403.6 | 442 | 452.3 | 523.3 | 518.6 | 587.3 | |
R&D Expenses | 0.757 | 0.8 | 0.91 | 0.781 | - | - | |
Selling General & Admin Expenses | 403.6 | 442 | 452.3 | 523.3 | 575.4 | 587.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.97) | (8.815) | (16.75) | (24.39) | (37.88) | (34.3) | |
Interest Income | - | - | 0.195 | 0.297 | - | 0.169 | |
Income Tax Expense | 27.56 | 17.27 | 33.25 | 41.18 | 47.2 | 45.84 | |
Net Income | |||||||
Net Income | 77.51 | 53.94 | 87.53 | 114.1 | 149.7 | 154.5 | |
Supplemental | |||||||
EBIT | 115 | 81.63 | 137 | 177.5 | 226.3 | 250 | |
EBITDA | 174.5 | 141.1 | 200.2 | 258.1 | 338 | 361.6 | |