
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,737.3 | 3,367.3 | 3,788.5 | 4,003.1 | 4,908.5 | 4,685.8 | |
COGS | 2,223.8 | 2,830.8 | 3,233.2 | 3,338 | 4,061.1 | 3,916.8 | |
Gross Profit | 513.5 | 536.5 | 555.2 | 665.2 | 847.5 | 769 | |
Operating Expenses & Income | |||||||
Operating Income | 272.2 | 210.8 | 256.3 | 318.8 | 456.4 | 382.1 | |
Total Operating Expenses | 2,465.1 | 3,156.5 | 3,532.2 | 3,684.3 | 4,452.2 | 4,303.7 | |
R&D Expenses | 130.9 | 179.2 | 187.2 | 211 | 195.4 | 193.8 | |
Selling General & Admin Expenses | 62.11 | 63.5 | 53.1 | 63.28 | 60.4 | 188.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.9) | (80.7) | (97.78) | (144.8) | (143.2) | (132.9) | |
Interest Income | 15.32 | 8.965001 | 11.77 | 4.774326 | 6.218132 | 5.748046 | |
Income Tax Expense | 13.55 | 23.39 | - | - | - | - | |
Net Income | |||||||
Net Income | 176.1 | 102.9 | 109.2 | 114.6 | 205.9 | 147.5 | |
Supplemental | |||||||
EBIT | 216.3 | 184.9 | - | - | - | - | |
EBITDA | 422.6 | 409.7 | - | - | - | - | |