
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,735.3 | 2,909 | 3,372.9 | 3,556 | 3,753.8 | 3,777.2 | |
COGS | 2,161 | 2,294.3 | 2,644.4 | 2,802.2 | 2,944.2 | 2,978.7 | |
Gross Profit | 574.3 | 614.8 | 728.5 | 753.7 | 809.6 | 798.4 | |
Operating Expenses & Income | |||||||
Operating Income | 128.1 | 113.4 | 138.7 | 151.5 | 135 | 141 | |
Total Operating Expenses | 447.4 | 506.9 | 589.8 | 602.2 | 674.6 | 657.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.8 | 31.57 | 182.2 | 32.23 | 46.05 | 253.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.94) | (24.63) | (25.77) | (22.91) | (28.37) | (38.32) | |
Interest Income | 1.741 | 6.535 | 2.416 | 1.534 | 5.496 | 69.18 | |
Income Tax Expense | 27.79 | 20.99 | 21.48 | 36.95 | 22.22 | 24.93 | |
Net Income | |||||||
Net Income | 86.53 | 75.19 | 73.07 | 111.8 | 109.5 | 113.5 | |
Supplemental | |||||||
EBIT | 126.9 | 108.6 | 127.6 | 180.3 | 165.5 | 173.5 | |
EBITDA | 180.3 | 166.1 | 204.9 | 262.7 | 254.8 | 264 | |