
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,254.7 | 2,188.8 | 3,043.2 | 4,479.4 | 4,715 | 6,207.8 | |
COGS | 1,869.6 | 1,819.1 | 2,557.5 | 3,782.1 | 4,034.1 | 5,344 | |
Gross Profit | 385.1 | 369.7 | 485.6 | 697.3 | 680.9 | 863.9 | |
Operating Expenses & Income | |||||||
Operating Income | 104.8 | 82.2 | 149.7 | 295.3 | 242.3 | 311.4 | |
Total Operating Expenses | 280.3 | 287.4 | 336 | 402 | 4,472.7 | 3,820.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 272.7 | 276.6 | 324 | 385.8 | 438.5 | 546.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.29) | (1.978) | (1.602) | (1.505) | (2.059) | (2.131) | |
Interest Income | 0.18 | 0.474 | 1.591 | 2.953 | 4.349 | 4.39 | |
Income Tax Expense | 20.76 | 15.3 | 30.32 | 60.32 | - | 28.3 | |
Net Income | |||||||
Net Income | 81.05 | 64.91 | 119.2 | 238.9 | 172.8 | 227.8 | |
Supplemental | |||||||
EBIT | 104.8 | 82.25 | 149.7 | 300.7 | - | - | |
EBITDA | 177.7 | 158.9 | 229.2 | 389.5 | - | - | |