

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,637.3 | 1,962.8 | 2,154.7 | 2,097.6 | 2,145.3 | 2,060.9 | |
COGS | 1,305.4 | 1,572.5 | 1,710.5 | 1,683.8 | 1,739.9 | 1,653.1 | |
Gross Profit | 331.9 | 390.3 | 444.2 | 413.8 | 405.4 | 407.9 | |
Operating Expenses & Income | |||||||
Operating Income | 92.53 | 114.2 | 135.5 | 102.3 | 119.7 | 127.5 | |
Total Operating Expenses | 239.6 | 276.5 | 315.1 | 311.5 | 285.7 | 280.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 244.3 | 276.5 | 315.1 | 311.5 | 296.8 | 294.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.36) | (17.7) | (26.5) | (35.65) | (29.45) | (25.71) | |
Interest Income | 19.13 | 17.34 | 0.63 | 38.18 | 1.297 | 7.74 | |
Income Tax Expense | 19.92 | 24.1 | 28.65 | 15.52 | 20.24 | 23.4 | |
Net Income | |||||||
Net Income | 53.25 | 72.41 | 80.99 | 42.79 | 57.47 | 65.63 | |
Supplemental | |||||||
EBIT | 92.53 | 114.2 | 136.1 | 93.96 | 119.7 | 132.3 | |
EBITDA | 147.9 | 169.7 | 194.7 | 156.1 | 182.3 | 194.9 | |