
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,267.9 | 2,948.4 | 3,451.9 | 3,648 | 4,044.7 | 4,169.2 | |
COGS | 2,022.3 | 2,594.2 | 3,026 | 3,198.3 | 3,624 | 3,751.8 | |
Gross Profit | 245.6 | 354.2 | 425.9 | 449.7 | 420.7 | 417.4 | |
Operating Expenses & Income | |||||||
Operating Income | 94.99 | 159 | 187.4 | 178.5 | 217.1 | 171.2 | |
Total Operating Expenses | 150.6 | 195.3 | 238.5 | 271.2 | 3,827.5 | 2,265.4 | |
R&D Expenses | 52.99 | 70.29 | 90.28 | 112.5 | 103.5 | 101.5 | |
Selling General & Admin Expenses | 35.06 | 47.65 | 69.08 | 73.91 | 31.58 | 105.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.03) | (54.16) | (42.64) | (66.56) | (56.72) | (60.66) | |
Interest Income | 0.724326 | 2.921019 | 1.538235 | 4.347499 | 3.011307 | 2.072241 | |
Income Tax Expense | 10.15 | 20.79 | 29.23 | 17.78 | - | 11.03 | |
Net Income | |||||||
Net Income | 86.34 | 140.1 | 165.9 | 161.7 | 119.4 | 166.9 | |
Supplemental | |||||||
EBIT | 129.5 | 215 | 237.8 | 246 | - | - | |
EBITDA | 154.6 | 254.1 | 293.6 | 312.1 | - | - | |