
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,051.6 | 2,699.3 | 2,854.4 | 2,849.7 | 3,746.4 | 4,266.8 | |
COGS | 1,803.7 | 2,423.2 | 2,532.5 | 2,510.2 | 3,292.3 | 3,711.4 | |
Gross Profit | 247.9 | 276 | 321.9 | 339.5 | 454.1 | 555.4 | |
Operating Expenses & Income | |||||||
Operating Income | 145.8 | 164.6 | 190.5 | 189.9 | 264.8 | 330.7 | |
Total Operating Expenses | 102.2 | 111.4 | 131.4 | 149.5 | 189.3 | 224.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.9 | 21.2 | 27.1 | 30.4 | 189.3 | 224.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.54) | (6.354) | (27.89) | (14.02) | (21.45) | (18.33) | |
Interest Income | - | 6.354 | 16.95 | 14.02 | 4.573 | 6.735 | |
Income Tax Expense | 35.43 | 40.79 | 45.29 | 49.52 | 72.31 | 86.36 | |
Net Income | |||||||
Net Income | 109.4 | 124.8 | 137.2 | 143.4 | 201.8 | 254.5 | |
Supplemental | |||||||
EBIT | 147.5 | 166 | 184.4 | 194.8 | 295.5 | 355.8 | |
EBITDA | 167.8 | 187.5 | 207.5 | 220.1 | 324.3 | 378.7 | |