

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,189.1 | 4,344.5 | 4,490.5 | 4,398.7 | 4,258.4 | 5,147.3 | |
COGS | 3,701.2 | 3,667.2 | 3,543.4 | 3,517.1 | 3,249.5 | 3,477 | |
Gross Profit | 487.8 | 677.3 | 947.1 | 881.6 | 1,008.9 | 1,670.3 | |
Operating Expenses & Income | |||||||
Operating Income | 26.6 | 211.6 | 236.8 | 73.54 | 117.4 | 731 | |
Total Operating Expenses | 456.1 | 648.5 | 804.9 | 4,325.1 | 4,140.9 | 4,416.3 | |
R&D Expenses | 32.53 | 34.56 | 43.43 | 46.93 | 59.13 | 82.64 | |
Selling General & Admin Expenses | 82.14 | 96.03 | 101.7 | 761.1 | 832.3 | 856.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.426) | (6.359) | (8.933) | (9.62) | (12.8) | (16.93) | |
Interest Income | 0.176 | 0.94 | 2.47 | 6.252 | 1.789 | 1.961 | |
Income Tax Expense | 1.218 | 20.19 | 25.84 | - | - | - | |
Net Income | |||||||
Net Income | 22.52 | 183.3 | 197.6 | 113.3 | 134.4 | 613.9 | |
Supplemental | |||||||
EBIT | 26.6 | 211.6 | 236.8 | - | - | - | |
EBITDA | 57.66 | 240.8 | 271.5 | - | - | - | |