

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,104.9 | 1,412 | 1,591.2 | 1,813.5 | 2,758 | 2,767.3 | |
COGS | 945.6 | 1,188.6 | 1,368 | 1,631 | 2,402.6 | 2,429.4 | |
Gross Profit | 159.3 | 223.4 | 223.2 | 182.5 | 355.4 | 337.8 | |
Operating Expenses & Income | |||||||
Operating Income | 72.67 | 168.3 | 165.2 | 73.72 | 234 | 204.2 | |
Total Operating Expenses | 86.62 | 55.02 | 57.97 | 108.8 | 121.4 | 133.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.15 | 55.02 | 57.97 | 108.8 | 121.4 | 133.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.868) | (8.039) | (20.13) | (34.38) | (107.2) | (208.5) | |
Interest Income | 3.868 | 8.039 | 20.13 | 34.38 | 105.5 | 53.89 | |
Income Tax Expense | 22.13 | 36.12 | 45.34 | 16.77 | 45.39 | 49.36 | |
Net Income | |||||||
Net Income | 70.89 | 105.4 | 121 | 41.04 | 115.4 | 130.9 | |
Supplemental | |||||||
EBIT | 96.88 | 149.5 | 186.4 | 92.19 | 268.1 | 365.4 | |
EBITDA | 124 | 182.4 | 222.7 | 140.2 | 366.3 | 433.1 | |