

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,722.7 | 3,210.1 | 3,695.3 | 4,000.5 | 4,650.8 | 4,848.3 | |
COGS | 2,280.8 | 2,701.8 | 3,139.5 | 3,404.2 | 4,048 | 4,185.6 | |
Gross Profit | 441.9 | 508.3 | 555.8 | 596.3 | 602.8 | 662.7 | |
Operating Expenses & Income | |||||||
Operating Income | 200.1 | 236 | 264.3 | 327 | 346.7 | 356.7 | |
Total Operating Expenses | 241.8 | 272.5 | 291.4 | 269.3 | 256.1 | 302.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18 | 22.15 | 26.03 | 25.18 | 24.95 | 207.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.36) | (16.22) | (19.37) | (19.34) | (20.61) | (23.58) | |
Interest Income | 0.75 | 10.33 | 1.384 | 4.587 | 4.238 | 44.81 | |
Income Tax Expense | 41.29 | 52.24 | 57.2 | 71.97 | 81.92 | 84.42 | |
Net Income | |||||||
Net Income | 131.3 | 163.5 | 181.9 | 230.1 | 262.8 | 271 | |
Supplemental | |||||||
EBIT | 198.5 | 236.7 | 267.8 | 334.2 | 346.7 | 387.6 | |
EBITDA | 309 | 344.7 | 376.4 | 453.9 | 473.8 | 517.2 | |