

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,993.4 | 1,774.3 | 1,980 | 2,206.6 | 3,008.2 | 3,366.9 | |
COGS | 1,360.1 | 937.1 | 1,086.8 | 1,227.1 | 314.6 | 674 | |
Gross Profit | 633.3 | 837.2 | 893.2 | 979.5 | 2,693.6 | 2,692.8 | |
Operating Expenses & Income | |||||||
Operating Income | (34.61) | 202.5 | 138.7 | 185.1 | 316.3 | 401.8 | |
Total Operating Expenses | 667.9 | 634.6 | 754.5 | 794.4 | 2,377.3 | 2,290.9 | |
R&D Expenses | 34.9 | 37.1 | 43.3 | 40.1 | - | 10.8 | |
Selling General & Admin Expenses | 629.9 | 585.4 | 692.7 | 64.95 | 67.04 | 227.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.33) | (57.93) | (77.23) | (91.08) | (125.3) | (132.1) | |
Interest Income | 21.98 | 21.01 | 45.42 | 56.22 | 53.83 | 64.22 | |
Income Tax Expense | 23.01 | 38.58 | 18.93 | 49.91 | 67.21 | 83.69 | |
Net Income | |||||||
Net Income | 124 | 48.71 | 36.27 | 127 | 155 | 198.9 | |
Supplemental | |||||||
EBIT | 245.8 | 155.4 | 134.9 | 264.2 | 339.1 | 405 | |
EBITDA | 327.7 | 230.4 | 215.4 | 345.7 | 442.1 | 511.6 | |