
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,426.2 | 2,192.9 | 3,070.6 | 3,501.7 | 4,055 | 4,323.3 | |
COGS | 1,260.1 | 1,681.3 | 2,258.1 | 2,532 | 3,063.5 | 3,291.4 | |
Gross Profit | 166.1 | 511.6 | 812.5 | 969.8 | 991.6 | 1,031.9 | |
Operating Expenses & Income | |||||||
Operating Income | (81.82) | 170.5 | 343.4 | 467.7 | 473.4 | 498.8 | |
Total Operating Expenses | 283.8 | 385.7 | 469.1 | 502.1 | 518.2 | 533.1 | |
R&D Expenses | 83.05 | 118.2 | 132.8 | 128.6 | 136.9 | 149 | |
Selling General & Admin Expenses | 160.5 | 207.3 | 257.5 | 289.5 | 294.4 | 291.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.11) | (26.31) | (32.84) | (43.23) | (58.43) | (60.41) | |
Interest Income | 0.108 | 0.246 | 1.048 | 1.232 | 1.613 | 1.577 | |
Income Tax Expense | (8.64) | (4.921) | 47.67 | 96.14 | 71.32 | 80.3 | |
Net Income | |||||||
Net Income | (96.73) | 150 | 307.6 | 376 | 331 | 343.9 | |
Supplemental | |||||||
EBIT | (81.26) | 170.6 | 388.1 | 515.4 | 460.7 | 477.6 | |
EBITDA | 184.5 | 409 | 628.6 | 757.3 | 728.7 | 762.1 | |