
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 781.2 | 938.1 | 911.2 | 1,000.3 | 1,226.3 | 1,224.3 | |
COGS | 502.6 | 630.5 | 604.2 | 649.9 | 900.3 | 888.6 | |
Gross Profit | 278.6 | 307.6 | 307 | 350.5 | 326 | 335.6 | |
Operating Expenses & Income | |||||||
Operating Income | 229.4 | 254.1 | 253.6 | 292.9 | 258.7 | 266.6 | |
Total Operating Expenses | 53.08 | 56.74 | 53.38 | 350.5 | 67.31 | 279.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.08 | 56.74 | 53.38 | 57.58 | 67.31 | 69.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.61) | (50.58) | (47.5) | (40.55) | (26.68) | (23.72) | |
Interest Income | 0.38456 | 1.205624 | 4.461472 | 5.960904 | 3.77623 | - | |
Income Tax Expense | 0.351678 | 0.742477 | 3.339424 | 13.27 | 9.298935 | 7.473236 | |
Net Income | |||||||
Net Income | 202.1 | 216.4 | 240 | 251.4 | 231.7 | 235.4 | |
Supplemental | |||||||
EBIT | 227.6 | 254.1 | 290.8 | 305.3 | 258.7 | - | |
EBITDA | 354.1 | 395.8 | 438.6 | 455.7 | 417.2 | - | |