
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,450.9 | 2,074.4 | 2,359.8 | 2,443.6 | 2,424.9 | 2,461.7 | |
COGS | 1,193.3 | 1,431.4 | 1,576.6 | 1,631.6 | 1,702.4 | 1,698.7 | |
Gross Profit | 257.6 | 642.9 | 783.2 | 812 | 722.5 | 763 | |
Operating Expenses & Income | |||||||
Operating Income | (54.91) | 259.4 | 322.4 | 335.9 | 284.3 | 290.5 | |
Total Operating Expenses | 312.5 | 383.5 | 460.8 | 476.1 | 438.2 | 472.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 239.9 | 277.5 | 326.7 | 344 | 359.2 | 362.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.03) | (36.88) | (24.86) | (20.45) | (19) | (18.44) | |
Interest Income | 0.198 | 3.841 | 37.38 | 36.84 | 22.04 | 17.24 | |
Income Tax Expense | (12.39) | 50.72 | 71.48 | 82.72 | 60.65 | 58.35 | |
Net Income | |||||||
Net Income | (29.31) | 199.6 | 283.2 | 330.9 | 229.1 | 219.9 | |
Supplemental | |||||||
EBIT | (4.669) | 287.2 | 379.5 | 434.1 | 308.7 | 264.3 | |
EBITDA | 321.2 | 596.9 | 694 | 752.2 | 640.6 | 597.4 | |