

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,550.9 | 1,609.8 | 1,842 | 2,194.2 | 2,253 | 2,404.2 | |
COGS | 1,231.4 | 1,298.4 | 1,471.8 | 1,595.8 | 1,629.5 | 1,739.3 | |
Gross Profit | 319.4 | 311.4 | 370.2 | 598.3 | 623.5 | 664.9 | |
Operating Expenses & Income | |||||||
Operating Income | 124.9 | 106.1 | 186 | 384.5 | 341.2 | 364.1 | |
Total Operating Expenses | 214.1 | 217.8 | 201.7 | 240.2 | 282.4 | 748.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 186.8 | 190.3 | 171 | 210.2 | 291.7 | 265.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.349645) | (2.774599) | (2.558517) | (4.446) | (5.577704) | (5.802704) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 31.27 | 25.43 | 36.89 | 76.23 | 72.83 | 53.89 | |
Net Income | |||||||
Net Income | 90.31 | 77.9 | 146.5 | 303.8 | 292.6 | 308.2 | |
Supplemental | |||||||
EBIT | 124.9 | 106.1 | 186 | 384.5 | 341.2 | - | |
EBITDA | 199.6 | 179.4 | 241.8 | 436.5 | 397.6 | - | |