
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,514.5 | 1,695.1 | 1,872 | 2,114.3 | 2,370.9 | 2,642.1 |
COGS | 1,205.4 | 1,360.5 | 1,501.2 | 1,633 | 1,845 | 2,037.1 |
Gross Profit | 309.1 | 334.7 | 370.8 | 481.3 | 525.8 | 605 |
Operating Expenses & Income | ||||||
Operating Income | 79.49 | 63.84 | 64.14 | 126.2 | 105 | 133.7 |
Total Operating Expenses | 1,435.1 | 1,631.3 | 1,807.8 | 1,988.2 | 2,265.9 | 2,508.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 227.5 | 270.3 | 303.6 | 354.5 | 420.8 | 471.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.071) | (4.766) | (8.073) | (12.37) | (18.52) | (23.79) |
Interest Income | 0.058 | 1.299 | 1.801 | 1.421 | 0.41 | 10.39 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 60.17 | 40.68 | 54.46 | 84.73 | 52.09 | 62.67 |
Supplemental | ||||||
EBIT | - | 57.44 | 76.93 | 123.7 | 97.2 | 120.8 |
EBITDA | - | 76.7 | 100.3 | 152.1 | 132.5 | 163 |