

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,869.3 | 2,066.1 | 2,424.7 | 2,661.2 | 2,784.2 | 2,872.1 | |
COGS | 1,605.2 | 1,758.7 | 2,025.7 | 2,175.7 | 2,215.7 | 2,302.8 | |
Gross Profit | 264.1 | 307.4 | 399 | 485.5 | 568.4 | 569.3 | |
Operating Expenses & Income | |||||||
Operating Income | 39.8 | 110.9 | 181.3 | 246.3 | 304.6 | 297.9 | |
Total Operating Expenses | 224.3 | 196.5 | 217.6 | 239.2 | 263.9 | 271.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 224.3 | 196.5 | 207.4 | 239.2 | 263.9 | 271.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.81) | (38.22) | (36.52) | (37.92) | (36.98) | (35.99) | |
Interest Income | 2.477 | 30.9 | 15.09 | 12.12 | 21.45 | 18.32 | |
Income Tax Expense | 43.6 | 53.11 | 63.65 | 77.45 | (67.86) | (69.62) | |
Net Income | |||||||
Net Income | (49.31) | 25.94 | 97.4 | 147.5 | 353.8 | 350.1 | |
Supplemental | |||||||
EBIT | 33.1 | 117.3 | 197.6 | 262.8 | 322.9 | 307.3 | |
EBITDA | 172.8 | 238.2 | 302.5 | 366.3 | 425.1 | 414.3 | |