
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,017.2 | 2,800.6 | 2,982.4 | 2,995.3 | 3,363.6 | 3,478.8 | |
COGS | 1,414.9 | 2,096.5 | 2,201.9 | 2,250.4 | 2,479.1 | 2,548.3 | |
Gross Profit | 602.3 | 704.1 | 780.5 | 744.8 | 884.5 | 930.6 | |
Operating Expenses & Income | |||||||
Operating Income | 51.92 | 94.44 | 138.9 | 86.18 | 227.7 | 254.9 | |
Total Operating Expenses | 550.3 | 609.7 | 641.7 | 658.7 | 656.8 | 676.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.24 | 58.82 | 60 | 22.64 | 23.82 | 32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.968) | (0.014) | - | (1.156) | (1.149) | (1.125) | |
Interest Income | 0.012 | 0.014 | 0.015 | 0.136 | 2.32 | - | |
Income Tax Expense | 20.29 | 26.51 | 38.03 | 26.59 | 72.74 | 80.22 | |
Net Income | |||||||
Net Income | 29.75 | 70.59 | 100.9 | 57.2 | 153.5 | 174.5 | |
Supplemental | |||||||
EBIT | 51.92 | 94.44 | 139.1 | 87.65 | 230.6 | 254.9 | |
EBITDA | 54.38 | 97.29 | 141.8 | 90.08 | 232.7 | 256.7 | |