| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,759.3 | 1,623.7 | 1,673.7 | 1,872.1 | 2,503.4 | 2,632.9 | |
COGS | 1,318.3 | 1,202 | 1,180.7 | 1,368.1 | 1,912.6 | 2,022 | |
Gross Profit | 441 | 421.7 | 493 | 504 | 590.8 | 610.9 | |
Operating Expenses & Income | |||||||
Operating Income | 139.8 | 121.4 | 153.1 | 175 | 239.3 | 270.2 | |
Total Operating Expenses | 301.3 | 300.3 | 339.9 | 329 | 351.5 | 821.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 322.6 | 316.1 | 351.5 | 342.4 | 363 | 360.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.766581) | (7.879084) | (9.9517) | (16.48) | (13.42) | (13.91) | |
Interest Income | 6.872247 | 14.65 | 25.08 | 5.793759 | 5.173858 | 46.83 | |
Income Tax Expense | 29.69 | 25.02 | 38.44 | 38.6 | 49.07 | 36.41 | |
Net Income | |||||||
Net Income | 111.5 | 103.1 | 129.6 | 154.5 | 197.2 | 200.2 | |
Supplemental | |||||||
EBIT | 139.8 | 121.4 | 178.2 | 209.5 | 239.3 | - | |
EBITDA | 183.4 | 159.8 | 218.3 | 252.9 | 282.9 | - | |
