
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,007.3 | 1,370.5 | 1,583.5 | 2,090.1 | 2,225.4 | 2,505.9 | |
COGS | 819.4 | 1,095.8 | 1,271.7 | 1,639.1 | 1,804.5 | 2,042.6 | |
Gross Profit | 187.9 | 274.7 | 311.8 | 451 | 421 | 463.3 | |
Operating Expenses & Income | |||||||
Operating Income | 118.2 | 190.6 | 213.7 | 343.6 | 303.7 | 338.5 | |
Total Operating Expenses | 69.77 | 84.69 | 98.05 | 107.5 | 117.3 | 124.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.48 | 82.46 | 96.82 | 107.5 | 125.9 | 93.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.57) | (16.83) | (25.97) | (25.33) | (31.97) | (33.8) | |
Interest Income | 0.615 | 9.887 | 11.95 | 4.76 | 2.044 | 14.88 | |
Income Tax Expense | 16.6 | 48.23 | 53.56 | 106.9 | 95.41 | 106 | |
Net Income | |||||||
Net Income | 108.1 | 159.3 | 181.4 | 269.8 | 243 | 254 | |
Supplemental | |||||||
EBIT | 140 | 224.7 | 257.8 | 373.5 | 303.7 | 358.9 | |
EBITDA | 190.8 | 277.8 | 312.6 | 429.2 | 365.4 | 424.7 | |