

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,412.3 | 2,151 | 2,314.9 | 2,600.9 | 2,931.6 | 2,895.1 | |
COGS | 1,747.1 | 1,627.6 | 1,727.2 | 1,902.8 | 2,187.3 | 2,056.2 | |
Gross Profit | 665.2 | 523.3 | 587.7 | 698.1 | 744.3 | 838.9 | |
Operating Expenses & Income | |||||||
Operating Income | 150.8 | 81.27 | 135.4 | 174.7 | 226.1 | 251.3 | |
Total Operating Expenses | 514.4 | 442 | 452.3 | 523.3 | 518.2 | 587.6 | |
R&D Expenses | 0.964721 | 0.8 | 0.91 | 0.781 | - | - | |
Selling General & Admin Expenses | 514.4 | 442 | 452.3 | 523.3 | 575.4 | 587.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.43) | (8.815) | (16.75) | (22.96) | (37.85) | (32.23) | |
Interest Income | - | - | 0.195 | 0.297 | - | 0.169 | |
Income Tax Expense | 35.13 | 17.27 | 33.25 | 41.18 | 47.16 | 45.86 | |
Net Income | |||||||
Net Income | 98.78 | 53.94 | 87.53 | 114.1 | 149.6 | 154.6 | |
Supplemental | |||||||
EBIT | 146.5 | 79.42 | 137 | 177.5 | 226.1 | 234.6 | |
EBITDA | 222.4 | 138.9 | 200.2 | 258.1 | 337.7 | 338.4 | |