
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,827.3 | 4,124.9 | 4,152.2 | 4,238 | 4,132.5 | 7,289.4 | |
COGS | 2,185.6 | 3,164.2 | 3,596.4 | 3,206.9 | 3,610.9 | 6,019.3 | |
Gross Profit | 641.7 | 960.7 | 555.8 | 1,031 | 499.9 | 1,026 | |
Operating Expenses & Income | |||||||
Operating Income | 207.8 | 388.4 | 369.1 | 385.9 | 293.3 | 545.9 | |
Total Operating Expenses | 433.9 | 572.3 | 186.7 | 645.1 | 208.3 | 714.5 | |
R&D Expenses | 1.698 | 1.995 | 1.434 | 1.66 | - | 0.83 | |
Selling General & Admin Expenses | 85.46 | 70.96 | 80.24 | 79.94 | 77.84 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.14) | (52.43) | (122) | (139.4) | (124) | (258.8) | |
Interest Income | 0.618 | 0.621 | 10.69 | 14.82 | 5.119 | - | |
Income Tax Expense | 49.97 | 95.79 | 57.93 | 66.64 | 61.82 | 104.3 | |
Net Income | |||||||
Net Income | 67.76 | 213.2 | 177.7 | 180.7 | 111.2 | 240.4 | |
Supplemental | |||||||
EBIT | 170.1 | 367 | 344.6 | 362.1 | 291.6 | 570 | |
EBITDA | 229.5 | 451.8 | 445.7 | 477 | 418.8 | 789.2 | |