
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,413.2 | 7,816.2 | 8,661.7 | 10,153.6 | 11,450.5 | 12,489 | |
COGS | 5,505.6 | 6,670.7 | 7,369.8 | 8,630.8 | 9,700.1 | 10,598.7 | |
Gross Profit | 907.6 | 1,145.5 | 1,292 | 1,522.8 | 1,750.4 | 1,890.3 | |
Operating Expenses & Income | |||||||
Operating Income | 100.4 | 228.7 | 245.6 | 254.3 | 381.6 | 417.5 | |
Total Operating Expenses | 666.6 | 916.8 | 1,046.4 | 1,268.5 | 1,368.8 | 1,472.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 140.1 | 25.12 | 242.8 | 302.9 | 1,368.8 | 948 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.04) | (163.2) | (168.3) | (161.4) | (210.7) | (282.6) | |
Interest Income | 4.896 | 149 | 10.95 | 8.295 | 14.53 | 16.85 | |
Income Tax Expense | (30.37) | (6.07) | 3.735 | 5.048 | (8.551) | 25.1 | |
Net Income | |||||||
Net Income | 78.19 | 80.87 | 70.4 | 114.6 | 118.9 | 154.5 | |
Supplemental | |||||||
EBIT | 100.6 | 242.2 | 204.8 | 231.9 | 381.6 | 398.6 | |
EBITDA | 226.4 | 380.4 | 353.4 | 401.5 | 581.8 | 613.2 | |