

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,602.5 | 2,644.3 | 2,906.7 | 2,683.2 | 2,517.4 | 2,543.5 | |
COGS | 2,124.4 | 2,243.7 | 2,382.1 | 2,144.6 | 1,947 | 1,957 | |
Gross Profit | 470.5 | 400.6 | 524.5 | 538.6 | 570.4 | 586.5 | |
Operating Expenses & Income | |||||||
Operating Income | 237.4 | 215.2 | 270.6 | 258 | 315.2 | 323.5 | |
Total Operating Expenses | 240.7 | 185.4 | 253.9 | 280.6 | 255.2 | 756 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 211.9 | 205.3 | 216.3 | 257.4 | 225.2 | 248.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.574597) | (1.275786) | (0.704) | (0.158) | (0.086) | (0.049) | |
Interest Income | 3.04733 | 2.176008 | 2.962 | 7.127 | 6.317 | - | |
Income Tax Expense | 1.77459 | 7.462108 | 4.779 | 4.474 | (0.047) | 4.654999 | |
Net Income | |||||||
Net Income | 237.1 | 208.6 | 278.6 | 295.2 | 346.4 | 356.5 | |
Supplemental | |||||||
EBIT | 240.5 | 217.3 | 284.1 | 299.8 | 346.5 | - | |
EBITDA | 359.6 | 326.5 | 395.1 | 414.8 | 444.3 | - | |