
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,514.5 | 1,695.1 | 1,872 | 2,114.3 | 2,370.9 | 2,642.1 | |
COGS | 1,205.4 | 1,360.5 | 1,501.2 | 1,633 | 1,845 | 2,037.1 | |
Gross Profit | 309.1 | 334.7 | 370.8 | 481.3 | 525.8 | 605 | |
Operating Expenses & Income | |||||||
Operating Income | 79.47 | 63.27 | 63.88 | 124.5 | 100.4 | 129.3 | |
Total Operating Expenses | 229.6 | 270.8 | 306.9 | 356.9 | 425.5 | 475.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.94 | 28.98 | 30.43 | 33.6 | 420.8 | 301.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.371) | (5.542) | (8.073) | (12.79) | (19.14) | (41.26) | |
Interest Income | 0.058 | 1.299 | 1.801 | 1.421 | 0.41 | 10.39 | |
Income Tax Expense | 15.66 | 10.4 | 14.37 | 21.82 | 20.25 | 22.09 | |
Net Income | |||||||
Net Income | 60.17 | 40.68 | 54.46 | 84.73 | 52.09 | 62.67 | |
Supplemental | |||||||
EBIT | 79.29 | 57.44 | 76.93 | 124.1 | 100.4 | 129.6 | |
EBITDA | 93.55 | 76.7 | 100.3 | 152.5 | 135.7 | 171.8 | |