
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,097.9 | 2,776.7 | 3,414.4 | 3,573.4 | 3,605.1 | 3,805.9 | |
COGS | 1,780.2 | 2,318.5 | 2,935.6 | 3,067.9 | 2,883.6 | 3,064 | |
Gross Profit | 317.7 | 458.1 | 478.8 | 505.6 | 721.5 | 741.9 | |
Operating Expenses & Income | |||||||
Operating Income | 136.5 | 172.5 | 157.1 | 102.3 | 292 | 300.6 | |
Total Operating Expenses | 339.7 | 358.5 | 321.7 | 403.3 | 429.5 | 441.4 | |
R&D Expenses | 20.37 | 7.594 | 1.899 | - | 16.45 | 22.14 | |
Selling General & Admin Expenses | 283 | 319.4 | 300.2 | 360.2 | 356.6 | 377.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.68) | (54.01) | (45) | (41.62) | (38.1) | (40.78) | |
Interest Income | 0.066 | 0.428 | 0.898 | 1.124 | 7.335 | 9.311 | |
Income Tax Expense | (6.718) | 8.228 | 60.35 | 44.63 | 63.61 | 141.7 | |
Net Income | |||||||
Net Income | 106.3 | 99.51 | 80.32 | 1.514 | 200.7 | 694.2 | |
Supplemental | |||||||
EBIT | 136.5 | 161.8 | 185.7 | 87.72 | 292 | 284.9 | |
EBITDA | 217.8 | 254.5 | 279.5 | 178.7 | 393.4 | 394 | |