
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,737.6 | 2,496.1 | 2,562.8 | 2,668.6 | 2,407.2 | 5,011 | |
COGS | 1,290.5 | 1,664.7 | 1,710.4 | 1,778.4 | 1,606.3 | 3,342.7 | |
Gross Profit | 447.1 | 831.4 | 852.3 | 890.1 | 800.9 | 1,668.3 | |
Operating Expenses & Income | |||||||
Operating Income | 158.5 | 308.6 | 283.7 | 305 | 220.4 | 477.4 | |
Total Operating Expenses | 289.9 | 522.8 | 568.6 | 585.2 | 580.5 | 1,190.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 109.2 | 180.1 | 212 | 231.5 | 214.2 | 331 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.524) | (18.09) | (36.4) | (25.35) | (13.72) | (30.24) | |
Interest Income | 19.01 | 11.59 | 24.14 | 25.34 | 13.71 | 25.64 | |
Income Tax Expense | 35.1 | 61.71 | 60.43 | 61.59 | 51.42 | 103.8 | |
Net Income | |||||||
Net Income | 132.5 | 219.9 | 185.2 | 214.4 | 187.7 | 402.6 | |
Supplemental | |||||||
EBIT | 158.1 | 359.1 | 337.6 | 340.5 | 220.4 | 479.6 | |
EBITDA | 230.9 | 555.8 | 553.6 | 544.7 | 270.2 | 885.1 | |