

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,879.3 | 2,262.2 | 2,645.2 | 2,883 | 3,419.3 | 4,235 | |
COGS | 1,658 | 1,983.6 | 2,309 | 2,526.8 | 3,006 | 3,728.6 | |
Gross Profit | 221.4 | 278.6 | 336.3 | 356.1 | 413.3 | 506.4 | |
Operating Expenses & Income | |||||||
Operating Income | 150.8 | 204.5 | 251.7 | 277.6 | 324.4 | 414 | |
Total Operating Expenses | 70.61 | 74.08 | 84.57 | 78.51 | 88.9 | 92.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.57 | 73.94 | 77.67 | 78.48 | 87.47 | 91.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.1) | (0.432) | (1.472) | (0.124) | - | - | |
Interest Income | 3.783 | 2.205 | 11.23 | 33.2 | 40.16 | 29.95 | |
Income Tax Expense | 2.143 | 6.586 | 12.18 | 15.17 | 22.65 | 27.66 | |
Net Income | |||||||
Net Income | 148.3 | 200.4 | 247.9 | 296.2 | 332.5 | 418 | |
Supplemental | |||||||
EBIT | 151.6 | 207.4 | 261.6 | 311.5 | 355.2 | 448.6 | |
EBITDA | 187.8 | 246.1 | 305.4 | 360.5 | 408.6 | 510.4 | |