

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,086.7 | 1,242.3 | 1,484.3 | 1,566.6 | 1,701.9 | 1,830.1 | |
COGS | 814.5 | 907.4 | 1,089.8 | 1,146.9 | 1,219.8 | 1,331.2 | |
Gross Profit | 272.2 | 334.9 | 394.5 | 419.8 | 482.2 | 498.8 | |
Operating Expenses & Income | |||||||
Operating Income | (4.647) | 270 | 338.8 | 374 | 431.1 | 446.9 | |
Total Operating Expenses | 276.9 | 64.89 | 55.69 | 45.78 | 51.07 | 52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 204.4 | 64.75 | 52.61 | 45.78 | 51.07 | 52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.27) | (16.42) | (20.99) | (18.1) | (10.66) | (12.46) | |
Interest Income | 4.378 | 7.567 | 9.085 | 8.058 | 7.103 | 7.653 | |
Income Tax Expense | 145.6 | 185.4 | 137.6 | 119 | 117.3 | 121.4 | |
Net Income | |||||||
Net Income | 192.4 | 69.57 | 107.6 | 296.5 | 281.6 | 321.6 | |
Supplemental | |||||||
EBIT | (91.23) | 262.3 | 275.4 | 432.6 | 411.8 | 455.5 | |
EBITDA | 54.02 | 350.8 | 378.3 | 537.8 | 522.6 | 578.6 | |