

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,367.5 | 1,993.6 | 2,564.8 | 3,330.6 | 4,180 | 4,781.9 | |
COGS | 1,089.1 | 1,523.4 | 1,877 | 2,357.5 | 2,752 | 3,064.9 | |
Gross Profit | 278.4 | 470.2 | 687.8 | 973.1 | 1,428 | 1,717 | |
Operating Expenses & Income | |||||||
Operating Income | (49.2) | 94.7 | 114.8 | 247 | 351 | 387.6 | |
Total Operating Expenses | 327.4 | 375.5 | 573 | 726.1 | 1,077 | 1,329.4 | |
R&D Expenses | 1.8 | 0.5 | 1.2 | - | - | - | |
Selling General & Admin Expenses | 236.3 | 300.7 | 362.4 | 500.9 | 769 | 918.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28) | (32.5) | (32.1) | (61.8) | (190) | (251.8) | |
Interest Income | 28 | 6.6 | 31.9 | 33.7 | 59 | 35.4 | |
Income Tax Expense | (3.1) | 0.2 | (3.4) | (296.1) | 48 | 30.1 | |
Net Income | |||||||
Net Income | (48.9) | 75.1 | 86.2 | 229.6 | 119 | 90.1 | |
Supplemental | |||||||
EBIT | (49.1) | 119.4 | 151.6 | 60.2 | 385 | 379.8 | |
EBITDA | 55.3 | 268.5 | 366.2 | 356.8 | 817 | 912.9 | |