
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,332.7 | 3,639.2 | 4,005.1 | 4,191.8 | 4,241.5 | 4,220.3 | |
COGS | 2,737.5 | 3,006.5 | 3,292.7 | 3,467.6 | 3,582.4 | 3,566 | |
Gross Profit | 595.2 | 632.7 | 712.5 | 724.2 | 659.2 | 654.3 | |
Operating Expenses & Income | |||||||
Operating Income | 57.29 | 60.58 | 72.81 | 76.65 | 181.1 | 117.3 | |
Total Operating Expenses | 537.9 | 572.1 | 639.6 | 647.5 | 4,060.4 | 2,680.9 | |
R&D Expenses | 23.3 | 32.25 | 42.44 | 58.09 | 70.83 | 70.4 | |
Selling General & Admin Expenses | 287.1 | 317.4 | 334.5 | 363.8 | 82.66 | 421.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163.8) | (132.1) | (123.5) | (128.2) | (132.1) | (131.5) | |
Interest Income | 9.496765 | 4.737049 | 2.995855 | 3.642048 | 1.671757 | 1.058498 | |
Income Tax Expense | (0.439471) | (1.040662) | 5.198154 | 6.879793 | - | 2.475238 | |
Net Income | |||||||
Net Income | 71.81 | 77.35 | 104.4 | 96.08 | 56.93 | 53.32 | |
Supplemental | |||||||
EBIT | 226.5 | 199.8 | 229.4 | 231.1 | - | - | |
EBITDA | 434.3 | 419.4 | 457.7 | 400.7 | - | - | |