
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,208.9 | 1,528.2 | 3,058.6 | 3,365.8 | 3,687.4 | 3,593.6 | |
COGS | 909.2 | 1,127.9 | 2,360.1 | 2,811.6 | 3,155.1 | 2,896.3 | |
Gross Profit | 299.7 | 400.3 | 698.5 | 554.3 | 532.2 | 697.3 | |
Operating Expenses & Income | |||||||
Operating Income | 147.2 | 242.1 | 501.3 | 387.2 | 307.1 | 473.1 | |
Total Operating Expenses | 152.5 | 158.2 | 197.2 | 167 | 225.1 | 224.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.19 | 13.89 | 28.85 | 30.12 | 76.5 | 74.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.22) | (31.69) | (30.66) | (21.43) | (56.63) | (49.23) | |
Interest Income | 4.46 | 2.526 | 10.4 | 16.25 | 10.2 | 8.631 | |
Income Tax Expense | 0.507376 | 1.050464 | 11.38 | 28.42 | 14.62 | 38.53 | |
Net Income | |||||||
Net Income | 180 | 223 | 487.7 | 334.6 | 249.4 | 362.5 | |
Supplemental | |||||||
EBIT | 222.3 | 266.7 | 553.6 | 422.8 | 369.5 | 500.5 | |
EBITDA | 372.4 | 423.1 | 779.8 | 613.7 | 632.9 | 755.6 | |