
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,262 | 2,834.7 | 3,653.4 | 4,112.5 | 4,424.9 | 4,521.6 | |
COGS | 1,604.4 | 1,987.7 | 2,663.5 | 2,985.3 | 3,249.8 | 3,294.3 | |
Gross Profit | 657.6 | 847 | 989.9 | 1,127.2 | 1,175.1 | 1,227.3 | |
Operating Expenses & Income | |||||||
Operating Income | 239 | 281.4 | 302.7 | 294 | 280.5 | 313.1 | |
Total Operating Expenses | 416.4 | 563.2 | 687.2 | 837.9 | 894.6 | 914.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.78 | 50.1 | 47.19 | 53.18 | 57.96 | 219.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.883) | (24.86) | (29.62) | (29.2) | (33.91) | (34.5) | |
Interest Income | 0.151 | 0.179 | 0.566 | 0.422 | 0.443 | 0.278 | |
Income Tax Expense | 45.43 | 49.16 | 53.67 | 50.65 | 48.64 | 53.99 | |
Net Income | |||||||
Net Income | 186 | 207.3 | 223.6 | 208 | 198.9 | 221.8 | |
Supplemental | |||||||
EBIT | 239.3 | 281.3 | 306.9 | 287.8 | 280.5 | 308.1 | |
EBITDA | 265.5 | 314.1 | 350.4 | 342.1 | 337.4 | 366.9 | |