

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,498.1 | 4,174.2 | 4,310 | 4,907.9 | 4,930.3 | 5,057.5 | |
COGS | 2,689.9 | 3,181.9 | 3,435.9 | 3,680.6 | 3,925.7 | - | |
Gross Profit | 808.2 | 992.2 | 874.2 | 1,227.3 | 1,004.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 174 | 253.5 | 238.4 | 290.1 | 309.4 | 323.1 | |
Total Operating Expenses | 634.2 | 738.7 | 773.6 | 937.2 | 695.2 | 3,771.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 177.4 | 225.8 | 389.5 | 256.2 | 222.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.02) | (74.58) | (94.06) | (102.7) | (97.41) | (78.84) | |
Interest Income | 5.448 | 19.41 | 14.94 | 13.57 | 38.15 | - | |
Income Tax Expense | 95.27 | 106.9 | 74.83 | 88.61 | 101.9 | 95.98 | |
Net Income | |||||||
Net Income | 40.99 | 64.68 | 65.54 | 78.08 | 119.3 | 122.3 | |
Supplemental | |||||||
EBIT | 170.3 | 240.4 | 202.8 | 248.6 | 309.4 | 316.6 | |
EBITDA | 364.2 | 451.2 | 417.5 | 507.3 | 543.7 | 560.4 | |