

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,246.7 | 2,784.8 | 3,091.6 | 3,265.9 | 3,364.1 | 3,481.8 | |
COGS | 1,866.7 | 2,262.4 | 2,391.6 | 2,440.7 | 2,480.6 | 2,602.9 | |
Gross Profit | 380 | 522.4 | 700.1 | 825.2 | 883.4 | 878.9 | |
Operating Expenses & Income | |||||||
Operating Income | (258.1) | 192.9 | 335.1 | 399.1 | 491.5 | 460.3 | |
Total Operating Expenses | 638.1 | 329.5 | 365 | 426.1 | 391.9 | 418.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 303.2 | 333 | 335.2 | 337.1 | 391.9 | 371.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.47) | (44.59) | (52.01) | (49.13) | (46.33) | (43.31) | |
Interest Income | 42.47 | 44.59 | 52.01 | 49.13 | 46.33 | 23.06 | |
Income Tax Expense | (43.83) | 42.21 | 71.22 | 75.87 | 116 | 105.6 | |
Net Income | |||||||
Net Income | (247) | 122.3 | 222.9 | 286.7 | 354.6 | 344.6 | |
Supplemental | |||||||
EBIT | (248.1) | 209.6 | 346.1 | 411.9 | 517.7 | 485.3 | |
EBITDA | (34.41) | 411 | 557.3 | 652.2 | 781.9 | 759 | |