

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,495 | 1,059.8 | 1,094.1 | 1,322.9 | 1,587.3 | 1,641.3 | |
COGS | 999.5 | 676.4 | 738.9 | 892.7 | 511.8 | 950.9 | |
Gross Profit | 495.6 | 383.4 | 355.2 | 430.2 | 1,075.5 | 690.4 | |
Operating Expenses & Income | |||||||
Operating Income | 356.8 | 242 | 199.4 | 232.1 | 298.8 | 255.3 | |
Total Operating Expenses | 138.7 | 141.4 | 155.8 | 198 | 776.7 | 742.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.518371 | 0.520829 | 0.320867 | 28.05 | 44.49 | 38.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.79988) | (3.524346) | (3.915252) | (6.751944) | (7.964836) | (8.587901) | |
Interest Income | 14.07 | 13.51 | 16.15 | 16.4 | 13.88 | 13.17 | |
Income Tax Expense | 75.53 | 53.25 | 45.8 | 50.74 | 51.31 | 36.56 | |
Net Income | |||||||
Net Income | 306.1 | 221.1 | 189 | 227.2 | 239.6 | 253.9 | |
Supplemental | |||||||
EBIT | 387.5 | 277.9 | 238.7 | 284.7 | 298.9 | - | |
EBITDA | 438.7 | 329.6 | 290.6 | 338.7 | 366.1 | - | |