
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,435.8 | 1,793 | 2,067.3 | 2,311.3 | 2,238.7 | 4,684.9 | |
COGS | 1,166.2 | 1,368.2 | 1,565.5 | 1,731.4 | 1,754.1 | 3,644.4 | |
Gross Profit | 269.6 | 424.8 | 501.7 | 579.9 | 484.7 | 1,040.4 | |
Operating Expenses & Income | |||||||
Operating Income | (96.13) | 91.83 | 144.1 | 173.7 | 120.7 | 269.9 | |
Total Operating Expenses | 362.1 | 333 | 357.7 | 406.2 | 363.9 | 770.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.7 | 113.8 | 136.5 | 155.7 | 146 | 226 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.425) | (4.718) | (6.25) | (2.885) | (1.318) | (3.002) | |
Interest Income | 0.962 | 1.847 | 5.916 | 3.908 | 4.478 | 7.17 | |
Income Tax Expense | 3.52 | 20.14 | 48.44 | 38.45 | 26.59 | 59.77 | |
Net Income | |||||||
Net Income | (93.53) | 75.51 | 104.2 | 143.2 | 100.7 | 225.4 | |
Supplemental | |||||||
EBIT | (91.46) | 94.4 | 150 | 179.1 | 117.8 | 270.8 | |
EBITDA | (25.84) | 159.5 | 211.8 | 247.7 | 171.9 | 382.4 | |