

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,376.7 | 2,395.2 | 2,525.2 | 2,481.8 | 2,168.1 | 2,157.7 | |
COGS | 1,578 | 1,676.4 | 1,727.3 | 1,657.3 | 1,479.3 | 1,444.8 | |
Gross Profit | 798.6 | 718.8 | 797.8 | 824.5 | 688.8 | 712.8 | |
Operating Expenses & Income | |||||||
Operating Income | 111.4 | 62.34 | 91.87 | 122.1 | 66.2 | 70.12 | |
Total Operating Expenses | 663.5 | 662.1 | 706 | 702.4 | 622.6 | 936.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 297.1 | 204.5 | 233.9 | 211.6 | 649.8 | 408.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.66) | (13.48) | (13.27) | (12.35) | (12.93) | (12.07) | |
Interest Income | 4.874024 | 2.811531 | 6.409094 | 12.84 | 9.56432 | 8.64632 | |
Income Tax Expense | 26 | 19.82 | 19.61 | 19.84 | 25.71 | 20.83 | |
Net Income | |||||||
Net Income | 88.08 | 39.05 | 60.03 | 134.9 | 102.9 | 79.13 | |
Supplemental | |||||||
EBIT | 146.3 | 65.15 | 88.83 | 158.6 | 66.2 | - | |
EBITDA | 249 | 162 | 185.6 | 254.5 | 137.1 | - | |