
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,479.9 | 4,150.5 | 4,563.3 | 5,237.2 | 6,062.5 | 6,324.5 | |
COGS | 3,063.4 | 3,604.8 | 3,928 | 4,483 | 5,165.1 | 5,397.2 | |
Gross Profit | 416.5 | 545.7 | 635.3 | 754.2 | 897.5 | 927.4 | |
Operating Expenses & Income | |||||||
Operating Income | 157.7 | 262.6 | 337.4 | 403.2 | 551.1 | 603.6 | |
Total Operating Expenses | 258.8 | 283 | 297.9 | 350.9 | 346.4 | 323.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156.4 | 188.1 | 202.8 | 254.1 | 247.7 | 179.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (205.3) | (243) | (328) | (291.7) | (174.2) | (166) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (13.77) | 43 | 40.18 | 70.78 | 99.44 | 108.2 | |
Net Income | |||||||
Net Income | (30.71) | (21) | (35.06) | 10.97 | 277.4 | 324 | |
Supplemental | |||||||
EBIT | 160.5 | 263.9 | 314.8 | 364.3 | 551.1 | 598.2 | |
EBITDA | 356.9 | 459.1 | 511.9 | 551.3 | 744.7 | 834.6 | |