

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 773.9 | 1,144.2 | 1,386.7 | 2,034.5 | 3,181.8 | 3,844.2 | |
COGS | 596.1 | 944.7 | 1,171.7 | 1,763.2 | 2,886 | 3,489.7 | |
Gross Profit | 177.8 | 199.5 | 215 | 271.4 | 295.8 | 354.5 | |
Operating Expenses & Income | |||||||
Operating Income | 98.18 | 104.3 | 84.61 | 89.35 | 78.53 | 100.5 | |
Total Operating Expenses | 79.59 | 95.21 | 130.3 | 182 | 217.3 | 254.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.08 | 77.67 | 112.6 | 154.1 | 217.3 | 238.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.394) | (7.92) | (16.1) | (33.1) | (49.93) | (67.34) | |
Interest Income | 1.571 | 1.976 | 14.21 | 14.51 | 12.16 | 11.32 | |
Income Tax Expense | 31.69 | 40.88 | 31.99 | 30.89 | 15.53 | 20.87 | |
Net Income | |||||||
Net Income | 68.92 | 45.17 | 60.72 | 43.15 | 22.49 | 40.55 | |
Supplemental | |||||||
EBIT | 83.14 | 94.54 | 105.9 | 113.9 | 89.53 | - | |
EBITDA | 100.7 | 112.1 | 123.7 | 141.8 | 135.3 | 174.9 | |