

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,799.8 | 3,836 | 7,544.8 | 4,362.1 | 4,587.4 | 4,715.2 | |
COGS | 2,465.8 | 3,121.8 | 6,742.2 | 3,448.6 | 3,587.6 | 3,614 | |
Gross Profit | 334 | 714.2 | 802.6 | 913.5 | 999.8 | 1,101.2 | |
Operating Expenses & Income | |||||||
Operating Income | 117.6 | 316.1 | 466.4 | 608.9 | 634.7 | 723.7 | |
Total Operating Expenses | 216.4 | 398.1 | 328.1 | 304.6 | 365.1 | 377.5 | |
R&D Expenses | 20 | 17.7 | 20.7 | 22.1 | 21.3 | - | |
Selling General & Admin Expenses | 53.7 | 60.3 | 312.6 | 64 | 365.1 | 289.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.9) | (92.1) | (92.8) | (124.2) | (110.7) | (97.8) | |
Interest Income | 96.9 | 87.4 | 13 | 16 | 98.6 | 50.2 | |
Income Tax Expense | 26.8 | 15.5 | (128.2) | 103.4 | 103.7 | 108.1 | |
Net Income | |||||||
Net Income | 184.6 | 323.5 | 410.8 | 367.8 | 404.3 | 475.8 | |
Supplemental | |||||||
EBIT | 367.1 | 555.1 | 466.4 | 544.9 | 633 | 694.8 | |
EBITDA | 492.5 | 678.5 | 466.4 | 670.7 | 810.4 | 914.5 | |