
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,497.6 | 4,420.6 | 5,715.3 | 6,366.8 | 7,574.9 | 7,284.2 | |
COGS | 3,081 | 3,963.7 | 5,127.8 | 5,663.6 | 6,761.8 | 6,656.4 | |
Gross Profit | 416.7 | 456.9 | 587.5 | 703.2 | 813.1 | 627.8 | |
Operating Expenses & Income | |||||||
Operating Income | 170.2 | 195.3 | 253.1 | 317.5 | 413.9 | 217.7 | |
Total Operating Expenses | 246.5 | 261.5 | 334.4 | 385.8 | 399.2 | 410.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 230.1 | 281.6 | 338.7 | 383.4 | 399.2 | 407.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.5) | (39.21) | (78.17) | (65.31) | (28.7) | (28.55) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 36.12 | 26.27 | 51.52 | 74.03 | 109.1 | 46.75 | |
Net Income | |||||||
Net Income | 115.7 | 133 | 126.1 | 180.9 | 274.9 | 139.6 | |
Supplemental | |||||||
EBIT | 170.4 | 198.5 | 255.8 | 320.2 | 412.7 | 204.1 | |
EBITDA | 275.9 | 297.7 | 362.9 | 415.8 | 504.6 | 306.5 | |