
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,165.4 | 2,503.2 | 2,901 | 3,108 | 2,634.6 | 2,571.4 | |
COGS | 1,537.1 | 1,834 | 2,163.6 | 2,217 | 1,937.1 | 1,871.1 | |
Gross Profit | 628.3 | 669.2 | 737.3 | 891 | 697.5 | 702 | |
Operating Expenses & Income | |||||||
Operating Income | 230.8 | 270.3 | 301.5 | 362.2 | 124.8 | 128.2 | |
Total Operating Expenses | 397.5 | 398.9 | 435.8 | 528.3 | 572.6 | 572.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91 | 95 | 99 | 104 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.376) | (0.992) | (0.602) | (0.308) | (0.082) | (0.01) | |
Interest Income | 0.657 | 0.329 | 0.008 | 0.1 | 1.178 | - | |
Income Tax Expense | 57.49 | 78.66 | 90.26 | 105.9 | 34.41 | 35.75 | |
Net Income | |||||||
Net Income | 164.8 | 183.7 | 205.5 | 255.8 | 85.59 | 94.88 | |
Supplemental | |||||||
EBIT | 223.7 | 263.4 | 296.4 | 362 | 120.1 | 122.7 | |
EBITDA | 230 | 269.1 | 304.4 | 376.2 | 136.7 | 136.7 | |