

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,414.3 | 2,104.6 | 2,284.1 | 2,571.3 | 1,917.6 | 1,737.9 | |
COGS | 1,068.6 | 1,627.7 | 1,700.5 | 1,848.2 | 1,327.1 | 1,247.4 | |
Gross Profit | 345.6 | 476.9 | 583.6 | 723.1 | 590.5 | 490.6 | |
Operating Expenses & Income | |||||||
Operating Income | 121.9 | 221.5 | 309.8 | 381.7 | 271.4 | 146.1 | |
Total Operating Expenses | 217.8 | 253.9 | 273.8 | 341.4 | 319.1 | 592.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 140.5 | 160.7 | 162 | 170.5 | 171.6 | 193.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.77) | (22.52) | (28.31) | (24.53) | (6.590555) | (5.881872) | |
Interest Income | - | - | - | 1.008482 | 1.622061 | 1.461455 | |
Income Tax Expense | 19.27 | 39.59 | 60.78 | 77.41 | 65.91 | 35.08 | |
Net Income | |||||||
Net Income | 89.89 | 159.5 | 220.5 | 280 | 189.3 | 105.1 | |
Supplemental | |||||||
EBIT | 127.8 | 223 | 309.8 | 382.9 | 261.8 | - | |
EBITDA | 206.7 | 301.2 | 389.1 | 460.8 | 327.1 | - | |