
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,581.8 | 1,880.8 | 2,317 | 2,530.7 | 2,961.7 | 3,030.5 | |
COGS | 1,337.1 | 1,510.9 | 1,740.3 | 1,887.3 | 2,120.1 | 2,185.2 | |
Gross Profit | 244.7 | 369.8 | 576.6 | 643.4 | 841.6 | 845.3 | |
Operating Expenses & Income | |||||||
Operating Income | 111.3 | 196.9 | 347.3 | 453.4 | 652.6 | 630.7 | |
Total Operating Expenses | 133.4 | 172.9 | 229.3 | 190 | 2,309.1 | 1,403.3 | |
R&D Expenses | 49.76 | 61.72 | 64.75 | 62.82 | 74.01 | 75 | |
Selling General & Admin Expenses | 68.48 | 84.26 | 101.9 | 94.94 | 37.91 | 34.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.13) | (11.16) | (22.85) | (26.1) | (30.47) | (32.44) | |
Interest Income | 0.648379 | 0.785906 | 1.065746 | 0.591129 | 1.329872 | 0.676673 | |
Income Tax Expense | 22.53 | 34.49 | 69.48 | 75.64 | - | 53.48 | |
Net Income | |||||||
Net Income | 91 | 161.9 | 277.2 | 377.9 | 465.2 | 471.4 | |
Supplemental | |||||||
EBIT | 125.7 | 207.6 | 369.6 | 479.6 | - | - | |
EBITDA | 240.3 | 354.2 | 540.9 | 686.1 | - | - | |