
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,451.3 | 1,860.7 | 1,992.2 | 2,419 | 2,217.9 | 4,291.7 | |
COGS | 1,182.2 | 1,515.5 | 1,643.5 | 2,063.4 | 1,790.6 | 3,525.6 | |
Gross Profit | 269.1 | 345.2 | 348.8 | 355.6 | 427.3 | 766 | |
Operating Expenses & Income | |||||||
Operating Income | 110.6 | 122.7 | 149.2 | 128.5 | 144.3 | 238.6 | |
Total Operating Expenses | 1,336.6 | 222.4 | 199.6 | 227.1 | 283 | 527.5 | |
R&D Expenses | 54.87 | 67.46 | 61.87 | 65.83 | 79.28 | 139 | |
Selling General & Admin Expenses | 132.4 | 47.52 | 53.84 | 60.39 | 70.3 | 104.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.283696) | (4.707083) | (6.083291) | (7.802966) | (8.939) | (11.15) | |
Interest Income | 4.283696 | 4.707083 | 3.238966 | 7.802966 | 8.939 | 12.81 | |
Income Tax Expense | 12.13 | 12.77 | 18.61 | 27.27 | 25.64 | 46.57 | |
Net Income | |||||||
Net Income | 94.81 | 123.3 | 139.8 | 133.7 | 139.9 | 239.9 | |
Supplemental | |||||||
EBIT | 110.6 | 122.7 | 149.2 | 128.5 | 144.3 | 238.6 | |
EBITDA | 100.6 | 149.9 | 181 | 161.3 | 186.8 | 310.4 | |