
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,941.1 | 2,216.4 | 2,322.2 | 2,613.3 | 2,744.2 | 2,825.1 | |
COGS | 1,302.4 | 1,473.2 | 1,532.6 | 1,710.8 | 2,006.7 | 1,841.3 | |
Gross Profit | 638.8 | 743.1 | 789.6 | 902.5 | 737.5 | 983.8 | |
Operating Expenses & Income | |||||||
Operating Income | 90.21 | 106.5 | 75.45 | 69.32 | 77.03 | 84.29 | |
Total Operating Expenses | 570.5 | 664.7 | 750.5 | 902.5 | 660.4 | 1,384.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.47 | 56.85 | 62.63 | 84.32 | 881.8 | 502.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.996419) | (0.366351) | (1.646058) | (3.220077) | (0.598497) | (0.413497) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.53 | 20.91 | 14.66 | 19.81 | 21.89 | 16.27 | |
Net Income | |||||||
Net Income | 66.69 | 85.27 | 59.14 | 75.59 | 87.79 | 94.87 | |
Supplemental | |||||||
EBIT | 90.21 | 102.7 | 75.45 | 98.61 | 77.03 | - | |
EBITDA | 234.7 | 271.6 | 273.1 | 316.5 | 309.2 | - | |