

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,582.2 | 3,058.2 | 3,388.7 | 3,965.8 | 5,490.9 | 5,409.3 | |
COGS | 1,833.9 | 2,154.7 | 2,250.1 | 2,635.3 | 3,711.7 | 3,655 | |
Gross Profit | 748.3 | 903.5 | 1,117 | 1,330.5 | 1,779.2 | 1,754.4 | |
Operating Expenses & Income | |||||||
Operating Income | 266.9 | 400.8 | 551.9 | 519.2 | 728.2 | 678.4 | |
Total Operating Expenses | 473.1 | 502.7 | 596 | 811.3 | 1,050.9 | 1,075.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 187.2 | 211.1 | 250 | 332.8 | 503.1 | 496.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.45) | (195.1) | (109.1) | (130.3) | (441.7) | (477.1) | |
Interest Income | 10.09 | 0.479 | 19.66 | 22.32 | 267.1 | 176.5 | |
Income Tax Expense | 15.42 | 45.51 | 137.9 | 168.6 | 37.73 | 26.2 | |
Net Income | |||||||
Net Income | 211.2 | 204.8 | 377.4 | 367.7 | 276.9 | 253.3 | |
Supplemental | |||||||
EBIT | 294.5 | 360.9 | 635.8 | 673.6 | 728.2 | 810 | |
EBITDA | 408 | 480.9 | 760.5 | 832.4 | 974.2 | 1,085.1 | |