
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,604.2 | 1,730.3 | 1,870.2 | 2,018.4 | 2,214.1 | 2,260.4 | |
COGS | 1,305.5 | 1,379.6 | 1,475.4 | 1,427.9 | 1,979.3 | 1,791.1 | |
Gross Profit | 192.4 | 234.3 | 263.4 | 590.5 | 234.7 | 469.4 | |
Operating Expenses & Income | |||||||
Operating Income | 187.9 | 233.6 | 262.8 | 267.7 | 234.7 | 243.1 | |
Total Operating Expenses | 260.9 | 123.1 | 132 | 322.7 | 0.502 | 356.4 | |
R&D Expenses | 0.187 | 0.687 | 0.688 | 0.672 | - | - | |
Selling General & Admin Expenses | 50.43 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.218) | (2.494) | (3.082) | (3.018) | (5.111) | (4.813) | |
Interest Income | 0.456 | 1.91 | 13.56 | 19.06 | 11.6 | 9.937 | |
Income Tax Expense | 35.81 | 47.98 | 59.11 | 63.53 | 65.72 | 67.89 | |
Net Income | |||||||
Net Income | 150.3 | 179.6 | 214.9 | 220.2 | 180.6 | 185.1 | |
Supplemental | |||||||
EBIT | 188.3 | 229.5 | 276.3 | 287.5 | 234.7 | 248.4 | |
EBITDA | 244.2 | 287.3 | 333.5 | 348.5 | 345.2 | 360 | |