

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,311.9 | 2,315.2 | 2,450.7 | 2,582.3 | 2,519.8 | 2,672 | |
COGS | 1,725.6 | 1,725 | 1,813.3 | 1,962.3 | 1,885.5 | 2,050.9 | |
Gross Profit | 586.3 | 590.2 | 637.5 | 619.9 | 634.3 | 621 | |
Operating Expenses & Income | |||||||
Operating Income | 89.02 | 79.7 | 86.24 | 93.93 | 86.9 | 111.1 | |
Total Operating Expenses | 497.9 | 510.5 | 551.2 | 526 | 547.4 | 509.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.03 | 12.93 | 11.18 | 11.69 | 13.34 | 51.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.86) | (30.86) | (31.38) | (46.77) | (48.11) | (49.08) | |
Interest Income | 0.152 | 0.567 | 3.698 | 4.677 | 2.23 | 2.002 | |
Income Tax Expense | 15.35 | 10.19 | 13.7 | 12.76 | 7.511 | 12.37 | |
Net Income | |||||||
Net Income | 50.69 | 36.9 | 46.46 | 43.75 | 23.98 | 40.49 | |
Supplemental | |||||||
EBIT | 95.28 | 77.5 | 90.56 | 102 | 79.6 | 101.9 | |
EBITDA | 226.7 | 213.3 | 242.5 | 252.8 | 243.6 | 269.6 | |