

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,498.3 | 3,008.5 | 3,643.9 | 3,362.3 | 3,657.9 | 4,006.1 | |
COGS | 2,173.3 | 2,664.6 | 3,279.5 | 3,072 | 3,238.9 | 3,509.4 | |
Gross Profit | 325 | 344 | 364.4 | 290.3 | 419 | 496.7 | |
Operating Expenses & Income | |||||||
Operating Income | 118.6 | 114.9 | 129.1 | 54.08 | 162.6 | 222 | |
Total Operating Expenses | 206.4 | 229.1 | 235.3 | 236.2 | 256.4 | 274.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 206.4 | 221.2 | 232.8 | 236.2 | 256.4 | 274.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.799) | (3.563) | (4.939) | (6.525) | (5.648) | (5.012) | |
Interest Income | 0.07 | 0.187 | 0.869 | 0.415 | 0.723 | 2.263 | |
Income Tax Expense | 31.3 | 30.82 | 34.01 | 16.23 | 42.87 | 56.99 | |
Net Income | |||||||
Net Income | 85.01 | 83.38 | 90.99 | 30.26 | 118.4 | 165.3 | |
Supplemental | |||||||
EBIT | 118.1 | 117.8 | 129.9 | 53.02 | 166.9 | - | |
EBITDA | 164.3 | 175.9 | 189.1 | 118.2 | 233.4 | 277.7 | |