
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,467.1 | 1,676.4 | 1,822.5 | 1,871.8 | 1,909.1 | 1,940.2 | |
COGS | 1,080.3 | 1,320.7 | 1,434 | 1,439.5 | 1,453.5 | 1,470.8 | |
Gross Profit | 386.7 | 355.7 | 388.6 | 432.3 | 455.6 | 469.4 | |
Operating Expenses & Income | |||||||
Operating Income | 185.9 | 111.9 | 141.5 | 199.4 | 220.3 | 222.7 | |
Total Operating Expenses | 200.9 | 243.8 | 247.1 | 232.9 | 235.3 | 246.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 205.4 | 212.1 | 222.1 | 218.1 | 230.2 | 183.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 43.41 | 22.8 | 32.01 | 46.9 | 46.12 | 50.11 | |
Net Income | |||||||
Net Income | 142.3 | 89.59 | 111.3 | 158.6 | 167.3 | 175.8 | |
Supplemental | |||||||
EBIT | 181.4 | 143.6 | 166.5 | 214.2 | 225.4 | 229.5 | |
EBITDA | 225.9 | 189.5 | 217.7 | 270.1 | 287.6 | 298.4 | |