
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,885 | 4,069.2 | 4,863.7 | 5,200.1 | 5,454.1 | 5,291.5 | |
COGS | 3,656.9 | 3,818.2 | 4,526.3 | 4,737.7 | 4,889.6 | 4,747.2 | |
Gross Profit | 228.1 | 251.1 | 337.4 | 462.4 | 564.5 | 544.3 | |
Operating Expenses & Income | |||||||
Operating Income | 100.5 | 47.08 | 95.11 | 197.4 | 290.9 | 273.2 | |
Total Operating Expenses | 223.4 | 213.1 | 242.3 | 265 | 273.6 | 271.1 | |
R&D Expenses | - | - | 2.073 | 22.66 | 26.16 | 25.04 | |
Selling General & Admin Expenses | 167.5 | 154.6 | 170.3 | 172.7 | 164.2 | 167.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.95) | (30.95) | (41.02) | (37.01) | (38.17) | (36.72) | |
Interest Income | 0.412 | 1.828 | 6.556 | 6.632 | 3.082 | 3.211 | |
Income Tax Expense | 0.987 | 3.208 | 11.72 | 39.31 | 52.06 | 49.32 | |
Net Income | |||||||
Net Income | 76.98 | 13.49 | 57.12 | 140.6 | 209.7 | 197.7 | |
Supplemental | |||||||
EBIT | 102.9 | 47.65 | 109.9 | 216.9 | 300 | 282.6 | |
EBITDA | 186.9 | 142.7 | 176.1 | 332.6 | 414.2 | 397.1 | |