

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,737.4 | 4,312 | 4,485.6 | 5,037.5 | 5,425 | 5,571.8 | |
COGS | 3,350.4 | 3,874.9 | 4,022.1 | 4,490.7 | 4,808 | 4,954.5 | |
Gross Profit | 387 | 437.1 | 463.5 | 546.8 | 617 | 617.2 | |
Operating Expenses & Income | |||||||
Operating Income | 134.6 | 138.6 | 163 | 233.4 | 271.1 | 279 | |
Total Operating Expenses | 289.3 | 308.2 | 300.5 | 313.4 | 345.9 | 338.3 | |
R&D Expenses | 5.8 | 4.5 | 3.8 | 3.2 | 1.99925 | - | |
Selling General & Admin Expenses | 290.7 | 307.5 | 297.8 | 315.2 | 339.8 | 339.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.53) | (30.2) | (38) | (49.1) | (39.09) | (26.51) | |
Interest Income | 17.7 | 6.7 | 23.6 | 32.5 | 20.6 | - | |
Income Tax Expense | (8.1) | 20.4 | (18.3) | 57.3 | 70.87 | 66.12 | |
Net Income | |||||||
Net Income | 129.5 | 28.2 | 181.5 | 179.5 | 175.9 | 187.6 | |
Supplemental | |||||||
EBIT | 147.3 | 72.9 | 214.2 | 290.2 | 271.1 | 243 | |
EBITDA | 246.8 | 171.6 | 313.9 | 414.2 | 408.1 | 391.5 | |