
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,225.4 | 3,990.5 | 4,461 | 4,942.5 | 5,512.1 | 5,898.5 | |
COGS | 2,236.8 | 2,747.9 | 3,083.8 | 3,371.2 | 3,959.1 | 4,233.1 | |
Gross Profit | 988.6 | 1,242.5 | 1,377.2 | 1,571.3 | 1,553 | 1,665.4 | |
Operating Expenses & Income | |||||||
Operating Income | 103 | 137.3 | 166.6 | 195.3 | 238.3 | 269 | |
Total Operating Expenses | 885.6 | 1,104.8 | 1,210.6 | 1,376 | 1,314.7 | 1,396.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.776 | 10.08 | 16.62 | 28.36 | 65.34 | 74.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.12) | (72.96) | (102.6) | (114) | (138.9) | (154.8) | |
Interest Income | 20.1 | 51.62 | 3.232 | 6.181 | 11.2 | 15.55 | |
Income Tax Expense | 3.813 | (7.915) | (1.321) | 7.055 | 20.93 | 23.55 | |
Net Income | |||||||
Net Income | 79.43 | 86.34 | 92.91 | 105.5 | 124.6 | 137.7 | |
Supplemental | |||||||
EBIT | 120.4 | 148.5 | 194.2 | 217.4 | 238.3 | 279.5 | |
EBITDA | 278.1 | 333 | 394.3 | 427.6 | 470.8 | 521.6 | |