

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,906.7 | 2,079 | 2,567 | 3,252 | 3,565 | 3,592 | |
COGS | 1,228.6 | 1,409.5 | 1,747 | 2,215 | 2,383 | 2,372 | |
Gross Profit | 678.1 | 669.5 | 820 | 1,037 | 1,182 | 1,220 | |
Operating Expenses & Income | |||||||
Operating Income | 246.7 | 295.8 | 426 | 550 | 576 | 592 | |
Total Operating Expenses | 1,660 | 1,783.2 | 2,141 | 2,702 | 2,989 | 3,000 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.7) | (8.2) | (10) | (8) | (14) | - | |
Interest Income | 0.4 | 2.2 | 11 | 41 | 22 | - | |
Income Tax Expense | 3.8 | 23.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.1 | 62.4 | 124 | 337 | 275 | 279 | |
Supplemental | |||||||
EBIT | 23.9 | 60.2 | - | - | - | - | |
EBITDA | 125.2 | 171.9 | - | - | - | - | |