

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,413.1 | 2,059.4 | 2,498.4 | 2,659.9 | 3,277.5 | 3,708 | |
COGS | 1,078.7 | 1,568 | 1,903.9 | 2,002.2 | 2,465.3 | 2,796.7 | |
Gross Profit | 334.5 | 491.3 | 594.5 | 657.7 | 812.1 | 911.3 | |
Operating Expenses & Income | |||||||
Operating Income | 143.5 | 236.7 | 289.7 | 317.6 | 369.5 | 408.3 | |
Total Operating Expenses | 191 | 254.6 | 304.8 | 340.1 | 442.7 | 503 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 191 | 254.6 | 304.8 | 340.1 | 442.7 | 503 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.2) | (78.42) | (119.8) | (137.9) | (131.6) | (130.6) | |
Interest Income | 52.2 | 78.42 | 119.8 | 137.9 | 131.6 | 66.75 | |
Income Tax Expense | 25.68 | 41.8 | 40.79 | 46.75 | 60.65 | 71.93 | |
Net Income | |||||||
Net Income | 68.59 | 109.7 | 122.3 | 121.2 | 167.5 | 205.1 | |
Supplemental | |||||||
EBIT | 146.5 | 229.9 | 282.9 | 305.8 | 359.8 | 410.8 | |
EBITDA | 332.8 | 449.6 | 548.7 | 616.3 | 744.7 | 841.8 | |