
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,246.5 | 1,615.1 | 2,098.6 | 2,550.5 | 3,745.7 | |
COGS | 1,012.8 | 1,299.9 | 1,670 | 2,014.6 | 3,043.7 | |
Gross Profit | 233.7 | 315.1 | 428.6 | 535.9 | 701.9 | |
Operating Expenses & Income | ||||||
Operating Income | (24.25) | 10.26 | 58.44 | 92.93 | 72.53 | |
Total Operating Expenses | 258 | 304.9 | 370.2 | 443 | 513.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 142.1 | 186.1 | 252.7 | 342.6 | 316.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (50.84) | (68.2) | (25.54) | (101.8) | (75.64) | |
Interest Income | 0.236 | 4.249 | 5.464 | 4.488 | 4.289 | |
Income Tax Expense | 7.613 | (7.918) | 2.809 | 22.16 | 10.29 | |
Net Income | ||||||
Net Income | (82.27) | (46.03) | 9.718 | (59.78) | (45.04) | |
Supplemental | ||||||
EBIT | (23.82) | 14.25 | 45.77 | 46.64 | 21.19 | |
EBITDA | 69.19 | 107.1 | 156.6 | 160.9 | 152.2 | |