

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,525.4 | 1,756.1 | 1,926 | 2,194.5 | 2,135.6 | 5,238.4 | |
COGS | 1,259 | 1,437.6 | 1,570.1 | 1,725.3 | 1,460.4 | 3,763.9 | |
Gross Profit | 252.5 | 318.5 | 355.9 | 469.2 | 675.2 | 1,474.5 | |
Operating Expenses & Income | |||||||
Operating Income | (12.6) | 48.1 | 130.4 | 190 | 165.7 | 391.6 | |
Total Operating Expenses | 265.1 | 270.4 | 225.5 | 279.2 | 509.5 | 1,077.9 | |
R&D Expenses | 5.3 | 5.4 | 5.250295 | - | 7.300049 | - | |
Selling General & Admin Expenses | 178.3 | 143.3 | 156.7 | 178.6 | 176.8 | 233.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.8) | (18.4) | (28.57) | (55.8) | (46.87) | (100.8) | |
Interest Income | 3 | 1.3 | 8.25461 | 24.1 | 14.1 | - | |
Income Tax Expense | 13.5 | 20.8 | 8.52674 | 24.7 | 25.36 | 44.32 | |
Net Income | |||||||
Net Income | (235.8) | 0.9 | 101.6 | 129.6 | 107.9 | 266.3 | |
Supplemental | |||||||
EBIT | (1) | 90.1 | 138.7 | 210.1 | 165.7 | 407.4 | |
EBITDA | 182.9 | 213.9 | 254.4 | 341 | 293.8 | 700.5 | |