
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,209.5 | 7,231.4 | 7,364.2 | 8,739.3 | 10,738.9 | 11,014.2 | |
COGS | 4,556 | 6,308.6 | 6,431.7 | 7,665.7 | 9,378.6 | 9,580.2 | |
Gross Profit | 653.4 | 922.8 | 932.5 | 1,073.6 | 1,360.2 | 1,433.9 | |
Operating Expenses & Income | |||||||
Operating Income | 122 | 58.13 | 166.6 | 159 | 155.7 | 192.4 | |
Total Operating Expenses | 531.4 | 864.7 | 889.3 | 984.9 | 1,204.5 | 1,241.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151.5 | 215.9 | 211.5 | 242.9 | 1,204.5 | 803.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.42) | (32.48) | (22.25) | (29.63) | (38.05) | (34.63) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 20.94 | 23.62 | 15.1 | 25.6 | 32.97 | 37.61 | |
Net Income | |||||||
Net Income | 85.68 | 89.78 | 129.3 | 103.8 | 127.4 | 146 | |
Supplemental | |||||||
EBIT | 122 | (105) | 166.6 | 159 | 155.7 | 192.4 | |
EBITDA | 331.3 | 220 | 484.6 | 474.4 | 484 | 519.1 | |