

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,700.4 | 1,804.5 | 2,302.3 | 2,338.7 | 2,290.6 | 4,572 | |
COGS | 1,418.4 | 1,514.8 | 1,881.5 | 1,031.5 | 1,841.1 | 3,191.1 | |
Gross Profit | 282 | 289.7 | 420.8 | 1,307.2 | 449.5 | 1,380.9 | |
Operating Expenses & Income | |||||||
Operating Income | 56.6 | 25.5 | 56.8 | 86.4 | 110.1 | 504.1 | |
Total Operating Expenses | 225.4 | 264.2 | 364 | 1,220.8 | 339.4 | 876.8 | |
R&D Expenses | 31.3 | 29.5 | 37.6 | - | 35 | 39.6 | |
Selling General & Admin Expenses | 27.6 | 26.1 | 35.1 | 35.3 | 37.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.9) | (19.9) | (28.3) | (20.7) | (19.3) | (50.6) | |
Interest Income | 2.7 | 1.1 | 1.4 | 1.9 | 1.8 | - | |
Income Tax Expense | 10.3 | 4.7 | 7.9 | 24.9 | 28.8 | 56 | |
Net Income | |||||||
Net Income | 22.8 | (2.3) | 48.3 | 52.1 | 60 | 115.4 | |
Supplemental | |||||||
EBIT | 59.2 | 33.2 | 95.7 | 115.2 | 110.1 | 246.7 | |
EBITDA | 181.5 | 149.6 | 221.7 | 237.9 | 239 | 499.8 | |