

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,518.8 | 1,872.2 | 1,861.3 | 2,008.4 | 1,908.6 | 2,466.1 | |
COGS | 1,009.5 | 1,232.3 | 1,219.9 | 1,281.6 | 1,331.5 | - | |
Gross Profit | 509.3 | 639.9 | 641.3 | 726.8 | 577.4 | 1,683.9 | |
Operating Expenses & Income | |||||||
Operating Income | 165.9 | 236 | 194.1 | 217.2 | 189.2 | 752 | |
Total Operating Expenses | 342.1 | 406 | 447.3 | 509.6 | 388.1 | 1,483.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170.2 | 199.3 | 206.1 | 188.9 | 182.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.08) | (26.86) | (35.02) | (38.68) | (55.89) | (51.59) | |
Interest Income | 1.401 | 12.59 | 8.586 | 4.598385 | 8.881 | 11.4 | |
Income Tax Expense | 74.21 | 90.34 | 54.89 | 71.67 | 72.04 | 85.27 | |
Net Income | |||||||
Net Income | 33.16 | 94.39 | 62.93 | 85.6 | 86.45 | 108.9 | |
Supplemental | |||||||
EBIT | 128.4 | 211.4 | 152.7 | 197.8 | 1,774.1 | 168.9 | |
EBITDA | 244.2 | 338 | 285 | 349.1 | 1,908.6 | 327.3 | |