
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,594.6 | 1,599.2 | 1,675.5 | 1,859 | 2,038.3 | 2,138.4 | |
COGS | 1,068.4 | 1,071.5 | 1,135.3 | 1,256.4 | 1,351.4 | 1,410 | |
Gross Profit | 526.2 | 527.7 | 540.2 | 602.5 | 686.9 | 728.4 | |
Operating Expenses & Income | |||||||
Operating Income | 111.5 | 104.1 | 81.87 | 103.9 | 131.9 | 145.7 | |
Total Operating Expenses | 404.6 | 415.8 | 458.3 | 498.6 | 555 | 582.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.5 | 17.33 | 59.39 | 22.04 | 25.99 | 29.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.94) | (25.86) | (32.93) | (27.95) | (28.4) | (29.8) | |
Interest Income | 0.753 | 0.997 | 2.073 | 1.877 | 3.566 | 4.685 | |
Income Tax Expense | 20.93 | 18.32 | 11.35 | 18.03 | 22.45 | 25.66 | |
Net Income | |||||||
Net Income | 70.04 | 61.1 | 37.65 | 58.03 | 73.32 | 82.88 | |
Supplemental | |||||||
EBIT | 111.5 | 104.1 | 81.87 | 104 | 124.2 | 138.3 | |
EBITDA | 201.7 | 201.8 | 127.9 | 217 | 248.1 | 265.5 | |