

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,311.4 | 2,397.7 | 2,368.9 | 2,882.7 | 3,222.2 | 3,368.8 | |
COGS | 1,923.1 | 1,924.1 | 1,815.7 | 2,027.1 | 2,258.4 | 2,268.6 | |
Gross Profit | 388.3 | 473.6 | 553.2 | 855.7 | 963.9 | 1,100.2 | |
Operating Expenses & Income | |||||||
Operating Income | (75.84) | 76.57 | 115.8 | 349.8 | 465.5 | 553.2 | |
Total Operating Expenses | 469.3 | 462.1 | 428.7 | 505.9 | 535.7 | 586.7 | |
R&D Expenses | 121.4 | 101.4 | 85.51 | 118.2 | 111.8 | 112.8 | |
Selling General & Admin Expenses | 211.8 | 194.8 | 188.3 | 188.9 | 242.8 | 260.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.35) | (29.61) | (35.81) | (37.52) | (53.27) | (64.06) | |
Interest Income | 4.581 | 3.6 | 4.875 | 6.331 | 11.93 | 12.93 | |
Income Tax Expense | 3.693 | 0.173 | 5.227 | 1.379 | 94.67 | 126.4 | |
Net Income | |||||||
Net Income | (100.1) | 54.73 | 90.63 | 368.4 | 346 | 425.4 | |
Supplemental | |||||||
EBIT | (78.07) | 76.98 | 129.4 | 407.2 | 466.3 | 540.8 | |
EBITDA | 73.61 | 265.6 | 329.4 | 647.6 | 745.7 | 841.6 | |