

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,800.9 | 2,059.4 | 2,498.4 | 3,825.7 | 3,274.8 | 3,709.9 | |
COGS | 1,374.7 | 1,568 | 1,903.9 | 2,879.7 | 2,463.3 | 2,798.2 | |
Gross Profit | 426.2 | 491.3 | 594.5 | 946 | 811.5 | 911.7 | |
Operating Expenses & Income | |||||||
Operating Income | 190.5 | 236.7 | 289.7 | 456.9 | 369.2 | 408.4 | |
Total Operating Expenses | 243.4 | 254.6 | 304.8 | 489.2 | 442.3 | 503.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 243.4 | 254.6 | 304.8 | 489.2 | 442.7 | 503 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.52) | (78.42) | (119.8) | (198.3) | (131.5) | (130.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 32.72 | 41.8 | 40.79 | 67.24 | 60.6 | 71.95 | |
Net Income | |||||||
Net Income | 87.41 | 109.7 | 122.3 | 174.4 | 167.4 | 205.2 | |
Supplemental | |||||||
EBIT | 186.6 | 236.7 | 289.7 | 439.9 | 369.2 | 406.1 | |
EBITDA | 424.2 | 423.3 | 516.2 | 886.4 | 753.8 | 837.3 | |