
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,107.9 | 3,125.1 | 2,855.3 | 3,595.2 | 4,615.6 | |
COGS | 2,730.3 | 2,814.3 | 2,504 | 3,055.3 | 3,958.8 | |
Gross Profit | 377.7 | 310.8 | 351.3 | 539.9 | 656.7 | |
Operating Expenses & Income | ||||||
Operating Income | 185.7 | 138.6 | 154 | 286 | 357.3 | |
Total Operating Expenses | 177.1 | 186.6 | 197.3 | 254 | 4,258.3 | |
R&D Expenses | 6.164 | 5.883 | 5.605 | 6.438 | 7.386 | |
Selling General & Admin Expenses | 120.4 | 118.5 | 132.4 | 186.1 | 292.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.99) | (17.14) | (19.79) | (16.82) | (22.69) | |
Interest Income | 1.501 | 2.481 | 3.986 | 4.138 | 4.958 | |
Income Tax Expense | 46.67 | 39.95 | 49.98 | 115 | - | |
Net Income | ||||||
Net Income | 92.41 | 60.74 | 54.06 | 122 | 218.4 | |
Supplemental | ||||||
EBIT | 186.4 | 141.4 | 156.9 | 296.9 | - | |
EBITDA | 237.1 | 183.2 | 200 | 342.7 | - | |