
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,105.1 | 2,520.7 | 3,558 | 4,016.7 | 3,449.9 | 3,378.2 | |
COGS | 1,647.8 | 1,964.9 | 2,768.6 | 3,113 | 2,708.8 | 2,647.5 | |
Gross Profit | 457.3 | 555.8 | 789.4 | 903.7 | 741.2 | 730.7 | |
Operating Expenses & Income | |||||||
Operating Income | 124.3 | 210.5 | 323.8 | 460.8 | 219.5 | 269.1 | |
Total Operating Expenses | 341.6 | 345.3 | 465.5 | 442.9 | 521.7 | 998.7 | |
R&D Expenses | 0.438 | 0.439 | - | - | - | - | |
Selling General & Admin Expenses | 324.3 | 335 | 366.9 | 406.7 | 537 | 490.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.13853) | (2.653295) | (4.600361) | (3.522059) | (2.271789) | (2.353789) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 26 | 45.9 | 65.13 | 94.47 | 67.63 | 53.64 | |
Net Income | |||||||
Net Income | 93.33 | 162.7 | 254.1 | 368.9 | 261.1 | 258.3 | |
Supplemental | |||||||
EBIT | 123.5 | 211.3 | 323.8 | 463.8 | 219.5 | - | |
EBITDA | 195.9 | 267.2 | 375.2 | 504.3 | 260.2 | - | |