
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,452.1 | 2,731.8 | 2,865.7 | 3,040.4 | 3,229.6 | 3,241.6 | |
COGS | 2,208.9 | 2,391.5 | 2,438.9 | 2,659 | 2,648.5 | 2,670.1 | |
Gross Profit | 243.2 | 340.2 | 426.8 | 381.4 | 581.2 | 571.5 | |
Operating Expenses & Income | |||||||
Operating Income | 277 | 85.5 | 154.4 | 131.4 | 351.3 | 300.4 | |
Total Operating Expenses | (33.78) | 254.7 | 272.4 | 249.9 | 2,878.3 | 1,324.6 | |
R&D Expenses | 26.8 | 19.36 | 26.75 | 28.55 | 44.18 | 48.13 | |
Selling General & Admin Expenses | 124.4 | 131.9 | 153 | 156.3 | 108.5 | 50.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.1) | (35.49) | (20.42) | (19.53) | (8.595556) | (7.27308) | |
Interest Income | 5.831744 | 20.15 | 21.53 | 19.12 | 15.05 | 13.5 | |
Income Tax Expense | 196.9 | (0.477951) | 50.63 | 11.39 | - | 40.04 | |
Net Income | |||||||
Net Income | 85.28 | 81.76 | 100.6 | 120.1 | 132.7 | 111.4 | |
Supplemental | |||||||
EBIT | 328.1 | 110 | 173.1 | 153.3 | - | - | |
EBITDA | 422.7 | 174.1 | 231.7 | 188.3 | - | - | |