
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,737.4 | 4,312 | 4,485.6 | 5,037.5 | 5,427 | 5,569.5 | |
COGS | 3,350.4 | 3,874.9 | 4,022.1 | 4,490.7 | 4,809.8 | 4,952.5 | |
Gross Profit | 387 | 437.1 | 463.5 | 546.8 | 617.2 | 617 | |
Operating Expenses & Income | |||||||
Operating Income | 134.6 | 138.6 | 163 | 233.4 | 271.2 | 277.2 | |
Total Operating Expenses | 289.3 | 308.2 | 300.5 | 313.4 | 346 | 338.1 | |
R&D Expenses | 5.8 | 4.5 | 3.8 | 3.2 | 2 | - | |
Selling General & Admin Expenses | 290.7 | 307.5 | 297.8 | 315.2 | 339.8 | 339.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.5) | (30.2) | (38) | (36.3) | (39.1) | (31.4) | |
Interest Income | 1.7 | 19.4 | 23.6 | 32.5 | 20.6 | 21.3 | |
Income Tax Expense | (8.1) | 20.4 | (18.3) | 57.3 | 70.9 | 66.1 | |
Net Income | |||||||
Net Income | 129.5 | 28.2 | 181.5 | 179.5 | 176 | 187.6 | |
Supplemental | |||||||
EBIT | 141.7 | 72.9 | 196 | 270.3 | 271.2 | 278.4 | |
EBITDA | 242.5 | 171.2 | 295.7 | 394.3 | 408.3 | 421.6 | |