

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,545.3 | 2,701.7 | 2,881.6 | 3,343 | 3,467.6 | 3,487.2 | |
COGS | 1,853.1 | 1,943.1 | 2,001.1 | 2,266.1 | 2,476 | 2,432.3 | |
Gross Profit | 692.2 | 758.5 | 880.5 | 1,076.9 | 991.6 | 1,054.8 | |
Operating Expenses & Income | |||||||
Operating Income | (7.69) | 77.03 | 166.6 | 362.7 | 146.1 | 184.4 | |
Total Operating Expenses | 699.9 | 681.5 | 713.9 | 714.2 | 845.5 | 870.4 | |
R&D Expenses | 16.59 | 14.33 | 22.98 | 33.97 | 39.08 | - | |
Selling General & Admin Expenses | 105.2 | 102.7 | 104.1 | 116 | 149.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.19) | (13.36) | (12.81) | (12.55) | (18.54) | (21.89) | |
Interest Income | 0.181 | 0.321 | 0.543 | 0.015 | 0.169 | - | |
Income Tax Expense | 19.58 | 44.07 | 12.14 | 113.8 | 85.87 | 54.59 | |
Net Income | |||||||
Net Income | 31.13 | 90.58 | 173.3 | 279.5 | 208 | 146.9 | |
Supplemental | |||||||
EBIT | (7.69) | 77.03 | 166.6 | 362.7 | 146.1 | 184.4 | |
EBITDA | 118.1 | 193.2 | 276.2 | 484.6 | 299.9 | 337.4 | |