

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,551.4 | 3,317.2 | 3,572 | 3,487 | 3,366 | |
COGS | 1,967.9 | 2,553.8 | 2,715 | 2,628 | 2,594 | |
Gross Profit | 583.5 | 763.4 | 857 | 859 | 772 | |
Operating Expenses & Income | ||||||
Operating Income | 253.3 | 344.8 | 349 | 292 | 248 | |
Total Operating Expenses | 2,298.1 | 2,972.4 | 3,223 | 3,195 | 3,118 | |
R&D Expenses | 36.7 | - | - | 45 | 39 | |
Selling General & Admin Expenses | 297.5 | 418.6 | 508 | 483 | 433 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (47.9) | (62.8) | (97) | (97) | (104) | |
Interest Income | 8 | 8.3 | 27 | 23 | 15 | |
Income Tax Expense | 39.4 | 103.7 | - | - | - | |
Net Income | ||||||
Net Income | 243.1 | 155.7 | 165 | 142 | 86 | |
Supplemental | ||||||
EBIT | 246.2 | 338 | - | - | - | |
EBITDA | 468.1 | 477.8 | - | - | - | |