
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,213.7 | 3,609.3 | 4,093.7 | 4,618.6 | 4,182.4 | 4,146.2 | |
COGS | 2,813.2 | 3,153.4 | 3,636.9 | 3,967.8 | 3,624.1 | 3,599.7 | |
Gross Profit | 400.5 | 455.9 | 456.8 | 650.7 | 558.3 | 546.6 | |
Operating Expenses & Income | |||||||
Operating Income | 72.49 | 36.05 | 19.82 | 190.9 | 251.3 | 185.2 | |
Total Operating Expenses | 328 | 419.9 | 437 | 459.8 | 3,931 | 2,195.5 | |
R&D Expenses | 87.85 | 118.6 | 145 | 186.4 | 170.9 | 169 | |
Selling General & Admin Expenses | 62.06 | 60.96 | 64.69 | 69.38 | 77.46 | 90.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.98) | (130.1) | (139.9) | (129.7) | (96.36) | (93.01) | |
Interest Income | 0.569838 | 2.226041 | 1.780848 | 2.394705 | 0.813036 | 0.640829 | |
Income Tax Expense | (0.54252) | (6.893559) | 0.690392 | 26.61 | - | 22.35 | |
Net Income | |||||||
Net Income | 71.25 | 39.35 | 26.17 | 154.7 | 103 | 101.7 | |
Supplemental | |||||||
EBIT | 129.1 | 164.5 | 171.2 | 317.8 | - | - | |
EBITDA | 219.3 | 253.7 | 280.3 | 434.3 | - | - | |