
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,196.4 | 1,922.3 | 2,163.5 | 2,353.7 | 2,492.1 | 2,684.8 | |
COGS | 935.3 | 1,525.4 | 1,684.2 | 1,772.6 | 1,919.2 | 2,053.1 | |
Gross Profit | 261.1 | 396.9 | 479.3 | 581.1 | 573 | 631.8 | |
Operating Expenses & Income | |||||||
Operating Income | 74.16 | 167 | 223.2 | 266.3 | 269.3 | 277.8 | |
Total Operating Expenses | 186.9 | 230 | 256.2 | 314.8 | 303.7 | 353.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 186.9 | 97.84 | 119.6 | 314.8 | 303.9 | 350.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.2) | (29.1) | (45.34) | (34.29) | (35.12) | (42.77) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.447 | 31.54 | 34.93 | 44.85 | 51.85 | 55.19 | |
Net Income | |||||||
Net Income | 49.88 | 95.22 | 154.6 | 191.1 | 204.6 | 197.7 | |
Supplemental | |||||||
EBIT | 73.53 | 155.9 | 197 | 270.2 | 269.3 | 277.8 | |
EBITDA | 141.5 | 230.3 | 269.8 | 355.9 | 373.5 | 387.8 | |