

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,811.6 | 3,098.3 | 3,006.1 | 3,414 | 3,757.3 | 5,249.6 | |
COGS | 1,859.1 | 2,047.2 | 2,131.6 | 2,273.6 | 2,570.5 | 3,781.1 | |
Gross Profit | 952.5 | 1,051 | 874.6 | 1,140.3 | 1,186.7 | 1,468.5 | |
Operating Expenses & Income | |||||||
Operating Income | (144.6) | 45 | (203.8) | (16.46) | 55.45 | 180.3 | |
Total Operating Expenses | 1,097.1 | 1,006 | 1,078.3 | 1,156.8 | 1,131.3 | 1,288.2 | |
R&D Expenses | 35.27 | 25.75 | 45.56 | 32.43 | 31.56 | - | |
Selling General & Admin Expenses | 149 | 164 | 143 | 129 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.69) | (22.86) | (24.5) | (29.06) | (37.58) | (49.59) | |
Interest Income | 0.067 | 0.074 | 0.255 | 1.06 | - | - | |
Income Tax Expense | (11.52) | (114.8) | 54.42 | 0.81 | 3.406 | 34.21 | |
Net Income | |||||||
Net Income | (113.6) | 221.5 | (272.4) | 28.39 | 22.09 | 131.3 | |
Supplemental | |||||||
EBIT | (144.6) | 45 | (203.8) | (16.46) | 55.45 | 180.3 | |
EBITDA | (34.62) | 172.6 | (115) | 97.87 | 170.8 | 299.8 | |