

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,525.4 | 1,756.1 | 2,218.7 | 2,194.5 | 2,237.8 | 5,225.2 | |
COGS | 1,272.9 | 1,437.6 | 1,507.3 | 1,725.3 | 1,530.3 | 3,737.9 | |
Gross Profit | 252.5 | 318.5 | 711.3 | 469.2 | 707.5 | 1,487.3 | |
Operating Expenses & Income | |||||||
Operating Income | (12.6) | 48.1 | 160.1 | 190 | 173.6 | 405.9 | |
Total Operating Expenses | 265.1 | 270.4 | 551.2 | 279.2 | 533.9 | 1,076.3 | |
R&D Expenses | 5.3 | 5.4 | 5.973 | 7.7 | 7.649647 | 8.208995 | |
Selling General & Admin Expenses | 178.3 | 143.3 | 172.8 | 178.6 | 176.8 | 416.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.8) | (18.4) | (38.97) | (55.8) | (49.12) | (87.34) | |
Interest Income | 3 | 1.3 | 9.1 | 24.1 | 14.1 | 51.43 | |
Income Tax Expense | 13.5 | 20.8 | 17.04 | 24.7 | 26.57 | 45.53 | |
Net Income | |||||||
Net Income | (235.8) | 0.9 | 70 | 129.6 | 113 | 274.5 | |
Supplemental | |||||||
EBIT | (1) | 90.1 | 172.9 | 210.1 | 173.6 | 429.1 | |
EBITDA | 182.9 | 170.3 | 304.8 | 341 | 307.9 | 693.9 | |