

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,779.4 | 3,183.2 | 3,095.7 | 3,357.4 | 3,514.8 | 3,443.3 | |
COGS | 2,070.1 | 2,433.8 | 2,357.1 | 2,485.7 | 2,647 | 2,622.8 | |
Gross Profit | 709.3 | 749.4 | 738.6 | 871.7 | 867.8 | 820.4 | |
Operating Expenses & Income | |||||||
Operating Income | 204.6 | 147.1 | 115.7 | 186.1 | 132.4 | 65.59 | |
Total Operating Expenses | 541 | 587.6 | 622.9 | 685.7 | 735.4 | 1,366.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 331.4 | 294.2 | 340.5 | 345.1 | 358.7 | 475.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.33) | (30.47) | (39.6) | (40.39) | (36.78) | (35.07) | |
Interest Income | 0.176956 | 0.120311 | 0.9403 | 1.312132 | 1.101939 | 0.822939 | |
Income Tax Expense | 31.54 | 19.21 | 21 | 29.93 | 24.76 | 15.8 | |
Net Income | |||||||
Net Income | 142.4 | 101.5 | 54.67 | 133.5 | 135.2 | 76.18 | |
Supplemental | |||||||
EBIT | 204.7 | 147.3 | 115.2 | 186.2 | 132.4 | - | |
EBITDA | 321.5 | 280.1 | 252.6 | 347.6 | 311.5 | - | |