
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,599 | 3,090.7 | 3,433.3 | 3,149.3 | 3,306.4 | 4,781.1 | |
COGS | 2,118.6 | 2,558.9 | 2,796.3 | 2,487.8 | 2,484.4 | 3,664.4 | |
Gross Profit | 480.4 | 531.8 | 637 | 661.6 | 822 | 1,116.7 | |
Operating Expenses & Income | |||||||
Operating Income | 169.6 | 133.3 | 216.7 | 98.03 | 239.7 | 482.3 | |
Total Operating Expenses | 343.9 | 398.5 | 415.6 | 563.5 | 582.4 | 1,781.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 141.1 | 197.7 | 199 | 366.1 | 277.5 | 432.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.830842) | (3.173737) | (14.3) | (21.02) | (25.55) | (31.84) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 31.96 | 24.36 | 38.95 | 14.3 | 60.15 | 68.99 | |
Net Income | |||||||
Net Income | 138.3 | 103.3 | 168.4 | 70.4 | 219.2 | 382.5 | |
Supplemental | |||||||
EBIT | 169.6 | 133.3 | 216.7 | 109.6 | 239.7 | 482 | |
EBITDA | 214.7 | 174.4 | 259.6 | 153.5 | 316.3 | 588.7 | |