

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,161.8 | 1,949.9 | 1,848.4 | 1,916 | 2,162.6 | 2,283.9 | |
COGS | 870.1 | 1,528.7 | 1,396.5 | 1,455.2 | 1,641 | 1,736.8 | |
Gross Profit | 245.6 | 421.2 | 451.9 | 460.8 | 521.6 | 547.1 | |
Operating Expenses & Income | |||||||
Operating Income | 151.7 | 251.6 | 262.3 | 270.1 | 299.3 | 311.7 | |
Total Operating Expenses | 1,012.2 | 1,698.3 | 1,586.1 | 1,645.9 | 1,863.3 | 1,972.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 133.1 | 164.3 | 182.1 | 183.6 | 212.8 | 225.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.13) | (16.57) | (29.11) | (30.46) | (30.32) | (31.92) | |
Interest Income | 1.235 | 4.196 | 10.82 | 12.65 | 15.38 | 16.15 | |
Income Tax Expense | 37.81 | 65.65 | - | - | - | - | |
Net Income | |||||||
Net Income | 93.3 | 159.2 | 153.7 | 160.4 | 186.5 | 195 | |
Supplemental | |||||||
EBIT | 151.1 | 256.4 | - | - | - | - | |
EBITDA | 149.6 | 250.7 | - | - | - | - | |