

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,288.7 | 2,792.1 | 2,881.4 | 3,209.1 | 3,234.3 | 3,392.3 | |
COGS | 1,837 | 2,201.1 | 2,282.5 | 2,564.7 | 2,717.7 | 2,845.6 | |
Gross Profit | 451.7 | 591 | 598.9 | 644.4 | 516.6 | 546.7 | |
Operating Expenses & Income | |||||||
Operating Income | 335.1 | 470.5 | 460.5 | 482.2 | 352.2 | 374.7 | |
Total Operating Expenses | 116.5 | 120.5 | 138.4 | 162.3 | 164.4 | 172.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.34 | 56.6 | 67.98 | 77.65 | 92.79 | 95.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.212) | (2.611) | (2.535) | (8.93) | (16.44) | (12.04) | |
Interest Income | 0.011 | 0.217 | 6.208 | 1.049 | 0.151 | 0.458 | |
Income Tax Expense | 79.54 | 110.6 | 111.4 | 113.9 | 82.35 | 88.81 | |
Net Income | |||||||
Net Income | 253.2 | 357.4 | 354.9 | 362.1 | 255 | 278 | |
Supplemental | |||||||
EBIT | 336 | 470.7 | 468.8 | 484.9 | 353.8 | 378.8 | |
EBITDA | 477.7 | 627.9 | 647.6 | 695 | 602.4 | 632.2 | |