

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,042.4 | 1,805.8 | 2,122.4 | 2,485.7 | 2,272.9 | 4,360.2 | |
COGS | 1,785.3 | 1,516.4 | 1,781.8 | 2,120 | 1,785.2 | 3,461.8 | |
Gross Profit | 257.1 | 289.4 | 340.6 | 365.7 | 487.7 | 898.4 | |
Operating Expenses & Income | |||||||
Operating Income | 84.97 | 101.4 | 125.7 | 124.9 | 132.9 | 239.8 | |
Total Operating Expenses | 172.4 | 164.5 | 214.9 | 240.7 | 354.8 | 658.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 172.4 | 179.8 | 198.5 | 237.3 | 350.4 | 465.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.212) | (1.894) | (0.8) | (0.097) | (0.155) | (0.958) | |
Interest Income | 3.212 | 2.633 | 16.21 | 0.097 | 0.155 | 0.196 | |
Income Tax Expense | 15.07 | 20.17 | 22.07 | 25.47 | 30.21 | 56.83 | |
Net Income | |||||||
Net Income | 66.69 | 96.02 | 120.5 | 127.1 | 133.1 | 250.9 | |
Supplemental | |||||||
EBIT | 84.97 | 118.1 | 125.7 | 124.9 | 132.9 | 239.8 | |
EBITDA | 153.7 | 189.5 | 201 | 200.8 | 205.9 | 390.7 | |