
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,627.5 | 3,025.5 | 3,729.4 | 4,260.5 | 5,057.8 | 5,486.7 | |
COGS | 2,159.3 | 2,507.5 | 3,138.6 | 3,592.9 | 4,258.4 | 4,710.8 | |
Gross Profit | 468.2 | 518 | 590.8 | 667.6 | 799.5 | 775.9 | |
Operating Expenses & Income | |||||||
Operating Income | 260.5 | 296.8 | 255.4 | 358.3 | 425.3 | 467.4 | |
Total Operating Expenses | 207.7 | 221.2 | 335.4 | 309.3 | 374.1 | 308.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151.8 | 158.8 | 263 | 225.1 | 269.8 | 298.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.849) | (8.931) | (8.087) | (8.286) | (7.988) | (7.791) | |
Interest Income | 4.388 | 5.035 | 19.22 | 28.75 | 24.51 | 23.56 | |
Income Tax Expense | 60.28 | 64.44 | 62.91 | 87.64 | 111.4 | 119.9 | |
Net Income | |||||||
Net Income | 194.7 | 224.7 | 209.4 | 298 | 344 | 378.7 | |
Supplemental | |||||||
EBIT | 264.9 | 298 | 280.8 | 394.4 | 463.6 | 506.7 | |
EBITDA | 320.8 | 360.4 | 353.2 | 478.5 | 567.9 | 621.3 | |