
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,535.5 | 4,249.2 | 5,500.9 | 6,667.7 | 7,221.7 | 7,229.6 | |
COGS | 3,183.1 | 3,830.2 | 4,875.9 | 5,845.1 | 6,300.7 | 6,241.8 | |
Gross Profit | 352.4 | 419 | 625 | 822.6 | 921 | 987.9 | |
Operating Expenses & Income | |||||||
Operating Income | (94.54) | 176.6 | 290.3 | 436.9 | 550.3 | 610.6 | |
Total Operating Expenses | 315 | 283.1 | 334.7 | 385.7 | 370.7 | 377.2 | |
R&D Expenses | 38.24 | 40.22 | 54.23 | 58.94 | 64.97 | 68.66 | |
Selling General & Admin Expenses | 216.3 | 164.2 | 180.3 | 205 | 173.9 | 178.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.49) | (40.65) | (64.29) | (69.06) | (96.16) | (96.1) | |
Interest Income | 1.114 | 2.424 | 3.843 | 8.594 | 11.49 | 10.68 | |
Income Tax Expense | (21.89) | 33.33 | 43.47 | 74 | 61.87 | 69.92 | |
Net Income | |||||||
Net Income | (94.66) | 103 | 115 | 187.5 | 278 | 318.5 | |
Supplemental | |||||||
EBIT | (94.06) | 176.6 | 318.7 | 468.9 | 550.3 | 752.6 | |
EBITDA | 122.6 | 405.9 | 572.5 | 757.4 | 850.4 | 1,062.1 | |