
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,467.1 | 1,676.4 | 1,822.5 | 1,871.8 | 1,909.1 | 1,960.5 | |
COGS | 1,080.3 | 1,320.7 | 1,434 | 1,439.5 | 1,453.5 | 1,478.4 | |
Gross Profit | 386.7 | 355.7 | 388.6 | 432.3 | 455.6 | 482.1 | |
Operating Expenses & Income | |||||||
Operating Income | 181.4 | 143.6 | 166.5 | 214.2 | 225.4 | 246.4 | |
Total Operating Expenses | 1,285.7 | 1,532.8 | 1,656 | 1,657.5 | 1,683.7 | 1,714.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 205.4 | 212.1 | 222.1 | 218.1 | 230.2 | 235.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 142.3 | 89.59 | 111.3 | 158.6 | 167.3 | 181.7 | |
Supplemental | |||||||
EBIT | 181.4 | 143.6 | - | - | - | - | |
EBITDA | - | - | 217.7 | - | - | - | |