

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,269.3 | 4,534 | 4,873.8 | 4,787.3 | 4,876.8 | 9,842.2 | |
COGS | 2,923.5 | 4,040.5 | 4,378.3 | 4,268.7 | 4,364 | 8,799 | |
Gross Profit | 345.8 | 493.5 | 495.5 | 518.6 | 512.8 | 1,043.3 | |
Operating Expenses & Income | |||||||
Operating Income | 159.8 | 217.2 | 271.6 | 130.1 | 213.9 | 381.6 | |
Total Operating Expenses | 186.1 | 276.3 | 223.9 | 388.5 | 298.9 | 661.6 | |
R&D Expenses | 1.18224 | 2.9 | 3.5 | - | - | - | |
Selling General & Admin Expenses | 179.8 | 264.3 | 275.8 | 267.9 | 270 | 270.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.29) | (23.1) | (28.7) | (36) | (50.47) | (86.31) | |
Interest Income | 1.33002 | 4.7 | 7 | 7.7 | 6.8 | - | |
Income Tax Expense | (82.54) | 41.8 | 44.6 | 52.5 | 54.67 | 104.4 | |
Net Income | |||||||
Net Income | 224.6 | 155.4 | 202.4 | 44.2 | 142.4 | 202 | |
Supplemental | |||||||
EBIT | 159.3 | 219.9 | 275.7 | 133 | 285.6 | 382.5 | |
EBITDA | 274.5 | 391.5 | 448.9 | 326.9 | 502.2 | 822.2 | |