
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,865.3 | 4,357.4 | 4,786.3 | 5,240.3 | 5,117.8 | 4,974.8 | |
COGS | 3,063.8 | 3,395.3 | 3,724.8 | 4,064.3 | 4,019.8 | 3,907.3 | |
Gross Profit | 801.5 | 962.1 | 1,061.6 | 1,176 | 1,098 | 1,067.5 | |
Operating Expenses & Income | |||||||
Operating Income | 59.63 | 120.1 | 84.18 | 197.3 | 169.2 | 149.7 | |
Total Operating Expenses | 741.8 | 842 | 977.4 | 978.6 | 928.8 | 917.8 | |
R&D Expenses | 5.576 | 2.498 | 3.28 | 4 | 2.569 | - | |
Selling General & Admin Expenses | 113 | 120 | 157 | 167 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.837) | (7.705) | (10.26) | (13.08) | (12.64) | (11.75) | |
Interest Income | 5.325 | 6.595 | 0.013 | 0.102 | 1.416 | - | |
Income Tax Expense | 15.34 | 58.34 | 53.97 | 63.2 | 67.44 | 69.45 | |
Net Income | |||||||
Net Income | 28.68 | 45.42 | 47.52 | 124.6 | 94.86 | 73.8 | |
Supplemental | |||||||
EBIT | 48.06 | 109 | 111.8 | 197.6 | 174.9 | 152.7 | |
EBITDA | 125.9 | 225.3 | 259 | 317.2 | 269.7 | 249.2 | |