

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,377.4 | 1,510.2 | 1,746.4 | 2,091.8 | 2,378.1 | 2,474.6 | |
COGS | 982.4 | 1,174.6 | 1,387 | 1,643.5 | 1,827.4 | 1,896.2 | |
Gross Profit | 395 | 335.6 | 359.4 | 448.3 | 550.7 | 578.4 | |
Operating Expenses & Income | |||||||
Operating Income | 159.4 | 55.5 | 61.4 | 70.3 | 155.7 | 176.5 | |
Total Operating Expenses | 235.6 | 278.6 | 298 | 378 | 395 | 401.9 | |
R&D Expenses | 2.7 | 4.3 | 5.6 | 7 | - | - | |
Selling General & Admin Expenses | 34.5 | 40.5 | 219.2 | 57.8 | 288.4 | 315.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.1) | (34.5) | (51.4) | (58.8) | (64) | (65.69) | |
Interest Income | 1 | 31.6 | 4.1 | 4.8 | 58.9 | 32.8 | |
Income Tax Expense | 37.2 | 5.8 | 5.2 | 5.5 | 25.7 | 28.78 | |
Net Income | |||||||
Net Income | 101.8 | 11.8 | 17.6 | 16.7 | 77.5 | 85.12 | |
Supplemental | |||||||
EBIT | 163.9 | 54 | 75 | 73.2 | 162.4 | 175.1 | |
EBITDA | 274.9 | 215.9 | 257.4 | 171.2 | 377.7 | 396.1 | |