
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,152.4 | 1,364.1 | 1,591.6 | 1,634.4 | 1,664.2 | 1,711.6 | |
COGS | 956.3 | 1,142.9 | 1,228.1 | 1,217.7 | 1,229.2 | 1,275.6 | |
Gross Profit | 196.2 | 221.3 | 363.5 | 416.7 | 435 | 435.9 | |
Operating Expenses & Income | |||||||
Operating Income | 94.17 | 97.04 | 225.6 | 251.4 | 271.5 | 262.8 | |
Total Operating Expenses | 102 | 124.2 | 137.9 | 165.3 | 163.5 | 173.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.46 | 99.36 | 110.1 | 138.8 | 156 | 146.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.08) | (21.39) | (20.78) | (25.15) | (22.56) | (18.65) | |
Interest Income | 0.471 | 0.436 | 0.95 | 1.468 | 5.772 | - | |
Income Tax Expense | 15.34 | 16.97 | 47.13 | 57.54 | 59.4 | 61.97 | |
Net Income | |||||||
Net Income | 59.22 | 62.72 | 155.2 | 166.1 | 185.4 | 177.2 | |
Supplemental | |||||||
EBIT | 95.64 | 101.1 | 223.2 | 248.8 | 267.4 | 260.8 | |
EBITDA | 177.4 | 188.8 | 314.2 | 348.7 | 376.1 | 377.7 | |