
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,712.4 | 2,232.9 | 2,588.8 | 2,838.6 | 2,996.5 | 3,127.7 | |
COGS | 1,307.4 | 1,716.7 | 2,013.3 | 2,195.1 | 2,333.8 | 2,382.4 | |
Gross Profit | 405 | 516.2 | 575.5 | 643.5 | 662.7 | 745.3 | |
Operating Expenses & Income | |||||||
Operating Income | 205.2 | 240.1 | 288.8 | 329.9 | 364.8 | 385.1 | |
Total Operating Expenses | 199.8 | 276.1 | 286.8 | 313.5 | 297.8 | 360.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.8 | 23.36 | 191.1 | 36.14 | 31.19 | 348.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.18) | (8.614) | (10.05) | (16.62) | (19.88) | (49.96) | |
Interest Income | 0.024 | 0.551 | 5.382 | 11.76 | 15.18 | 8.872 | |
Income Tax Expense | 41.45 | 55.04 | 62.93 | 72.44 | 79.79 | 85.22 | |
Net Income | |||||||
Net Income | 151.2 | 173.5 | 216.2 | 246.5 | 260.1 | 270.6 | |
Supplemental | |||||||
EBIT | 198.5 | 238 | 290.1 | 336.7 | 364.8 | 389.2 | |
EBITDA | 270.5 | 338.5 | 396.5 | 450.7 | 486 | 515.2 | |