

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,829.4 | 1,912.6 | 2,129.5 | 2,273.9 | 2,239.7 | 2,244.4 | |
COGS | 1,138.2 | 1,272.1 | 1,382.6 | 1,415.4 | 1,423.2 | 1,398.3 | |
Gross Profit | 691.2 | 640.5 | 746.8 | 858.5 | 816.6 | 846.1 | |
Operating Expenses & Income | |||||||
Operating Income | 304.5 | 188.9 | 284.4 | 317.6 | 342.8 | 346.4 | |
Total Operating Expenses | 425.8 | 452 | 462.5 | 540.9 | 473.7 | 499.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.06 | 23.45 | 97.95 | 38.21 | 22.43 | 117.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.11) | (1.335) | (1.326) | (2.097) | (1.847) | (16.18) | |
Interest Income | 2.873 | 7.471 | 19.15 | 19.12 | 13.47 | 37.79 | |
Income Tax Expense | 68.87 | 41.53 | 68.4 | 77.21 | 73.53 | 74.3 | |
Net Income | |||||||
Net Income | 252 | 144 | 237.6 | 263.5 | 282.2 | 293.7 | |
Supplemental | |||||||
EBIT | 324.5 | 188.6 | 309.6 | 344.7 | 342.8 | 378 | |
EBITDA | 367.8 | 232.4 | 350.4 | 390.6 | 390.8 | 426.5 | |