
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,038.3 | 4,001.5 | 4,792.8 | 5,839.4 | 6,922.1 | 7,083.8 | |
COGS | 2,496.7 | 3,259.3 | 3,910.1 | 4,629.9 | 5,565.4 | 5,720.4 | |
Gross Profit | 541.6 | 742.1 | 882.7 | 1,209.4 | 1,356.7 | 1,363.4 | |
Operating Expenses & Income | |||||||
Operating Income | 249.2 | 381.9 | 437.1 | 684.1 | 730.6 | 742.6 | |
Total Operating Expenses | 292.4 | 360.2 | 462.1 | 551.7 | 626.1 | 2,117.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.24 | 101.4 | 127.3 | 164.4 | 626.1 | 431.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.8) | (10.28) | (10.64) | (8.804057) | (15.89) | (15.98) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 41.28 | 74.04 | 85.38 | 131.6 | 142.3 | 99.84 | |
Net Income | |||||||
Net Income | 191.1 | 297.6 | 333.5 | 541 | 604.2 | 596.3 | |
Supplemental | |||||||
EBIT | 249.2 | 381.9 | 437.1 | 679.6 | 730.6 | - | |
EBITDA | 345.8 | 484.1 | 557 | 821 | 894.7 | - | |