

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,816.9 | 1,812.3 | 1,717.7 | 1,868.4 | 1,725.6 | 1,689.1 | |
COGS | 1,157.2 | 1,252.7 | 1,095.3 | 1,104.6 | 1,043.9 | 1,038.5 | |
Gross Profit | 659.7 | 559.6 | 622.5 | 763.8 | 681.7 | 650.5 | |
Operating Expenses & Income | |||||||
Operating Income | 279.4 | 208.2 | 212.5 | 304.9 | 226.7 | 202.1 | |
Total Operating Expenses | 346.1 | 404.8 | 410 | 458.8 | 455 | 447.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.46 | 31.97 | 108.9 | 32.95 | 36.84 | 141.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.84) | (14.75) | (7.574) | (9.237) | (17.92) | (60.42) | |
Interest Income | 0.795 | 10.62 | 4.1 | 5.758 | 4.681 | 49.4 | |
Income Tax Expense | 48.48 | 34.08 | 35.94 | 54.19 | 39.37 | 35.16 | |
Net Income | |||||||
Net Income | 188.4 | 154.4 | 164.3 | 231.7 | 176.3 | 162.2 | |
Supplemental | |||||||
EBIT | 270.9 | 206.7 | 219.2 | 313.1 | 243 | 222.4 | |
EBITDA | 323.1 | 267.3 | 279 | 378.4 | 317.9 | 297.4 | |