
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,086.1 | 2,239.2 | 2,346.4 | 2,563 | 2,833.6 | 2,859 | |
COGS | 1,694 | 1,855.9 | 1,935.4 | 2,150.1 | 2,404.5 | 2,415.6 | |
Gross Profit | 392.1 | 383.3 | 411 | 412.8 | 429.1 | 443.4 | |
Operating Expenses & Income | |||||||
Operating Income | 210.1 | 154.4 | 227.7 | 193.3 | 216.1 | 272.5 | |
Total Operating Expenses | 198.4 | 229.7 | 196.7 | 219.5 | 213 | 170.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 202.7 | 246.5 | 214.5 | 234.6 | 219.7 | 226.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003125) | (0.000136) | (0.00397) | (1.530192) | (0.961273) | (0.852273) | |
Interest Income | 0.671898 | 0.828975 | 2.483487 | 1.214187 | 0.393626 | 0.444626 | |
Income Tax Expense | 42.51 | 42.83 | 46.71 | 39.58 | 58.58 | 59.54 | |
Net Income | |||||||
Net Income | 168.3 | 168.8 | 183.5 | 153.4 | 227.9 | 229.9 | |
Supplemental | |||||||
EBIT | 210.8 | 211.6 | 230.2 | 194.5 | 216.1 | 272.7 | |
EBITDA | 348.4 | 358.2 | 407.1 | 413.8 | 511.6 | 582.9 | |