
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,804.1 | 2,193.5 | 2,110.5 | 2,220.4 | 2,285.1 | 2,238.4 | |
COGS | 1,389.7 | 1,704.4 | 1,636.1 | 1,696.3 | 1,737.6 | 1,708.4 | |
Gross Profit | 414.4 | 489.1 | 474.3 | 524.1 | 547.5 | 530 | |
Operating Expenses & Income | |||||||
Operating Income | 186.3 | 230.6 | 219.8 | 242.3 | 253.7 | 238.3 | |
Total Operating Expenses | 231.7 | 263 | 266.4 | 1,978.1 | 2,031.3 | 2,000.1 | |
R&D Expenses | 3.1 | 4.903 | 4.046 | 2.787 | 2.96 | 2.638 | |
Selling General & Admin Expenses | 89.51 | 92.61 | 97.65 | 279 | 290.8 | 289 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.657) | (0.561) | (0.555) | (0.595) | (0.439) | (0.606) | |
Interest Income | 0.697 | 2.019 | 5.498 | 8.697 | 9.588 | 10.08 | |
Income Tax Expense | 37.19 | 46.5 | 44.61 | - | - | - | |
Net Income | |||||||
Net Income | 148.2 | 183.8 | 173.7 | 199.8 | 211.6 | 199.4 | |
Supplemental | |||||||
EBIT | 186.3 | 230.6 | 219.8 | - | - | - | |
EBITDA | 207.2 | 251.3 | 241.7 | - | - | - | |