
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,604.2 | 1,730.3 | 1,870.2 | 2,018.4 | 2,214.1 | 2,287.4 | |
COGS | 1,155.4 | 1,229.6 | 1,307.8 | 1,427.9 | 1,572 | 1,628.9 | |
Gross Profit | 448.8 | 500.7 | 562.4 | 590.5 | 642.1 | 658.5 | |
Operating Expenses & Income | |||||||
Operating Income | 187.9 | 227.6 | 262.8 | 267.7 | 239.9 | 249.4 | |
Total Operating Expenses | 1,416.3 | 1,502.7 | 1,607.4 | 1,750.6 | 1,974.2 | 2,038 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.43 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.218) | (2.494) | (3.082) | (3.775) | (5.111) | (5.298) | |
Interest Income | 0.456 | 1.91 | 13.56 | 19.82 | 11.6 | 8.858 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 150.3 | 179.6 | 214.9 | 220.2 | 183.1 | 184.1 | |
Supplemental | |||||||
EBIT | - | 229.5 | 276.3 | 287.5 | 251.5 | 258.3 | |
EBITDA | 249.2 | 294.7 | 341.4 | 348.5 | 361.9 | 373.2 | |