
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,942.7 | 3,165.5 | 3,825.3 | 4,211.5 | 4,486.5 | 6,984.7 | |
COGS | 2,389.1 | 2,624.7 | 3,193.6 | 3,473.1 | 3,634.9 | - | |
Gross Profit | 553.6 | 540.8 | 631.7 | 738.5 | 851.6 | 1,423.1 | |
Operating Expenses & Income | |||||||
Operating Income | 164.9 | 138.6 | 178.8 | 216.1 | 222.3 | 322 | |
Total Operating Expenses | 388.6 | 410.8 | 463.5 | 539.2 | 629.3 | 1,101.2 | |
R&D Expenses | 34 | 38.01 | 45.71 | 46.16 | 50.17 | 5.828 | |
Selling General & Admin Expenses | 714.7 | 801.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.92) | (62.55) | (68.8) | (52.45) | (42.42) | (66.97) | |
Interest Income | 7.055 | 11.25 | 28 | 21.68 | 18.77 | - | |
Income Tax Expense | 41.06 | 36.25 | 48.34 | 52.98 | 64.28 | 99.32 | |
Net Income | |||||||
Net Income | 85.92 | 52.19 | 89.16 | 103.3 | 146.3 | 239.1 | |
Supplemental | |||||||
EBIT | 169.8 | 153.7 | 209.5 | 228.3 | 222.3 | 325.9 | |
EBITDA | 256.9 | 249.1 | 313.9 | 338.7 | 330.2 | 475.8 | |