

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,451.9 | 1,616.3 | 1,896.3 | 2,131.8 | 2,036.7 | 2,001.6 | |
COGS | 1,102.6 | 1,262.9 | 1,382.4 | 1,493 | 1,367.9 | 1,335.5 | |
Gross Profit | 349.3 | 353.4 | 514 | 638.8 | 668.8 | 666.1 | |
Operating Expenses & Income | |||||||
Operating Income | 128.5 | 77.55 | 200.9 | 287.2 | 274 | 303.4 | |
Total Operating Expenses | 228.6 | 272.6 | 321 | 351.6 | 394.9 | 697.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 175.6 | 183.4 | 206.6 | 199 | 217.3 | 246.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.29) | (24.02) | (45.1) | (43.63) | (33.34) | (33.12) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 22.79 | 11.61 | 32.49 | 49.6 | 54.02 | 41.3 | |
Net Income | |||||||
Net Income | 81.53 | 40.56 | 80.15 | 127.6 | 147.1 | 168 | |
Supplemental | |||||||
EBIT | 125.6 | 76.06 | 202.1 | 285.9 | 274 | - | |
EBITDA | 181 | 135.6 | 281.1 | 367.5 | 349.3 | - | |