
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,790.2 | 2,131.8 | 2,191 | 2,703.7 | 2,740.7 | 2,902.9 | |
COGS | 1,252.6 | 1,436.7 | 1,603.2 | 1,866.5 | 1,685.5 | 1,762.8 | |
Gross Profit | 537.6 | 695.1 | 587.7 | 837.2 | 1,055.2 | 1,140 | |
Operating Expenses & Income | |||||||
Operating Income | 277.8 | 352.8 | 52.34 | 211.8 | 51.79 | 191.1 | |
Total Operating Expenses | 259.8 | 342.3 | 535.4 | 625.4 | 1,003.4 | 948.9 | |
R&D Expenses | 3.354 | 7.317 | 4.098 | 0.775 | 5.256 | - | |
Selling General & Admin Expenses | 134.4 | 48 | 94 | 103 | 84 | 84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.121) | (1.153) | (0.604) | (0.808) | (0.471) | (0.281) | |
Interest Income | 2.877 | 2.43 | 0.01 | 0.289 | 0.026 | - | |
Income Tax Expense | 80.66 | 102 | 21.8 | 54.84 | 25.11 | 52.51 | |
Net Income | |||||||
Net Income | 184.5 | 241.2 | 28.82 | 155.3 | 35.02 | 146.7 | |
Supplemental | |||||||
EBIT | 277.8 | 352.8 | 52.34 | 211.8 | 51.79 | 191.1 | |
EBITDA | 288.8 | 363.7 | 68.77 | 233.7 | 72.11 | 212.8 | |