

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,755.3 | 2,020.5 | 2,418.3 | 2,686 | 2,933.6 | 3,026.4 | |
COGS | 1,340.3 | 1,541.8 | 1,886.5 | 2,066.4 | 2,236.4 | 2,318.9 | |
Gross Profit | 415 | 478.7 | 531.7 | 619.6 | 691 | 706.1 | |
Operating Expenses & Income | |||||||
Operating Income | 129 | 157.6 | 171.2 | 246.6 | 314.7 | 311.1 | |
Total Operating Expenses | 286 | 321.1 | 360.5 | 373 | 376.4 | 395 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 256.8 | 289.2 | 310.8 | 354.6 | 376.4 | 395 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.1) | (39.49) | (51.61) | (48.76) | (44.76) | (49.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 19.89 | 31.54 | 45.41 | 57.67 | 76.79 | 86.17 | |
Net Income | |||||||
Net Income | 70.46 | 80.64 | 74.05 | 140.2 | 193.1 | 175 | |
Supplemental | |||||||
EBIT | 126.4 | 151.7 | 171.2 | 246.6 | 314.7 | 311.1 | |
EBITDA | 235.3 | 257.8 | 281.9 | 344.5 | 408.1 | 407.7 | |