

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,882.8 | 1,999.5 | 1,994.7 | 1,989.3 | 2,131.9 | 2,328.2 | |
COGS | 1,490.2 | 1,540.5 | 1,405 | 1,516.6 | 1,638.7 | - | |
Gross Profit | 392.6 | 459 | 589.8 | 472.7 | 493.2 | 548.9 | |
Operating Expenses & Income | |||||||
Operating Income | 158.6 | 229.1 | 339.9 | 201.3 | 178.1 | 211.5 | |
Total Operating Expenses | 236.6 | 241.6 | 249.9 | 271.4 | 315.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 236.6 | 241.6 | 258.6 | 271.4 | 324.3 | 248.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.26) | (35.44) | (37.85) | (48.31) | (60.86) | (41.3) | |
Interest Income | 0.537797 | 0.395 | 0.794 | 6.129 | 6.457 | - | |
Income Tax Expense | 30.02 | 52.26 | 46.42 | 41.51 | 28.69 | 39.32 | |
Net Income | |||||||
Net Income | 92.31 | 158.6 | 136.7 | 112.3 | 91.04 | 121.8 | |
Supplemental | |||||||
EBIT | 161.6 | 246.3 | 221 | 202.1 | 178.1 | 213.4 | |
EBITDA | 306.8 | 358.8 | 336.9 | 333 | 324.4 | 365.3 | |