
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,251.6 | 2,578.7 | 2,654.6 | 2,665.7 | 2,634.4 | 2,869.3 | |
COGS | 1,737.5 | 2,018.7 | 1,843.6 | 2,197 | 2,084.7 | 2,080.2 | |
Gross Profit | 514.1 | 560.1 | 811 | 687.3 | 549.7 | 789.1 | |
Operating Expenses & Income | |||||||
Operating Income | 122.5 | 140.6 | 155.2 | 201.6 | 261.1 | 275.3 | |
Total Operating Expenses | 401.7 | 429.8 | 445.5 | 485.7 | 288.5 | 1,034.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98.78 | 98.74 | 108.1 | 111.3 | 517.9 | 328.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.800187) | (0.829027) | (0.687638) | (0.55471) | (0.498139) | (0.463731) | |
Interest Income | - | - | - | 1.703 | 2.424 | - | |
Income Tax Expense | 24.02 | 30.35 | 31.49 | 28.64 | 32.17 | 15.42 | |
Net Income | |||||||
Net Income | 97.68 | 109.4 | 123 | 172.4 | 242.8 | 247.6 | |
Supplemental | |||||||
EBIT | 122.5 | 140.6 | 155.2 | 201.6 | 261.1 | - | |
EBITDA | 171.7 | 191.8 | 209.3 | 261.4 | 330.1 | - | |