
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,659.9 | 3,618.9 | 4,331.9 | 4,470.2 | 4,678.3 | 4,981 | |
COGS | 2,335.9 | 3,126.3 | 3,734.7 | 3,883.7 | 4,104.1 | 4,367.6 | |
Gross Profit | 324.1 | 492.6 | 597.1 | 586.4 | 574.1 | 613.4 | |
Operating Expenses & Income | |||||||
Operating Income | 139.5 | 264.4 | 314 | 324.5 | 350.2 | 376.5 | |
Total Operating Expenses | 184.5 | 228.2 | 283.1 | 261.9 | 223.9 | 236.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 210.9 | 232.5 | 276.5 | 279.9 | 312.8 | 319 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.55) | (43.75) | (32.27) | (47.24) | (43.32) | (30.75) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 31.93 | 85.48 | 95.7 | 109.9 | 128.7 | 147.5 | |
Net Income | |||||||
Net Income | 45.49 | 140.3 | 181.3 | 148.8 | 212.1 | 256.7 | |
Supplemental | |||||||
EBIT | 127.3 | 264.5 | 315.2 | 325.5 | 374.5 | 433.1 | |
EBITDA | 247.7 | 384.2 | 464.4 | 502.9 | 571.8 | 644.9 | |