
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,208.8 | 3,717.5 | 4,112.7 | 4,593.1 | 5,207.6 | 5,310.8 | |
COGS | 2,930.7 | 3,422.2 | 3,640.9 | 4,094.9 | 4,424.3 | 4,593.8 | |
Gross Profit | 278.1 | 295.2 | 471.8 | 498.2 | 783.4 | 717 | |
Operating Expenses & Income | |||||||
Operating Income | 143.8 | 64.08 | 305.3 | 160.9 | 559.7 | 492.3 | |
Total Operating Expenses | 159 | 181.5 | 151 | 337.3 | 223.7 | 224.7 | |
R&D Expenses | 10.31 | 17.93 | 12.42 | 7.999 | 7.33 | 7.052 | |
Selling General & Admin Expenses | 88.77 | 101.1 | 101.9 | 270.3 | 124.6 | 145.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.1) | (30.08) | (44.06) | (51.86) | (56.42) | (55.7) | |
Interest Income | 0.852 | 1.743 | 2.075 | 7.72 | 10.99 | 12.26 | |
Income Tax Expense | 41.69 | 15.55 | 78.26 | 161.2 | 115.6 | 98.3 | |
Net Income | |||||||
Net Income | 94.56 | 18.45 | 225.7 | 387.4 | 293.8 | 233 | |
Supplemental | |||||||
EBIT | 146.3 | 64.08 | 348 | 600.5 | 559.7 | 470.9 | |
EBITDA | 192.5 | 108.5 | 391.3 | 642.4 | 602 | 512 | |