
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 407.8 | 1,925.8 | 2,358.6 | 2,808.6 | 2,957.8 | 3,193.6 | |
COGS | 327.1 | 1,477.5 | 1,755.4 | 2,068 | 2,203.9 | 2,346 | |
Gross Profit | 80.71 | 448.3 | 603.2 | 740.6 | 753.9 | 847.6 | |
Operating Expenses & Income | |||||||
Operating Income | (55.05) | 345 | 339.1 | 427.1 | 448.7 | 483.1 | |
Total Operating Expenses | 135.1 | 136.5 | 264.1 | 313.4 | 305.2 | 364.5 | |
R&D Expenses | 13.13 | 14.33 | 13.38 | 15.39 | - | - | |
Selling General & Admin Expenses | 62.72 | 96.49 | 119 | 153.4 | 167 | 167.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.573) | (5.081) | (6.978) | (12.32) | (12.84) | (50.55) | |
Interest Income | 0.859 | 5.357 | 32.55 | 49.34 | 32.22 | 34.85 | |
Income Tax Expense | 47.84 | 87.53 | 135.6 | 173 | 148.6 | 163.7 | |
Net Income | |||||||
Net Income | 87.91 | 203.7 | 274.6 | 318.9 | 266.3 | 294.6 | |
Supplemental | |||||||
EBIT | (53.5) | 346.3 | 416.5 | 535.9 | 448.7 | 504.2 | |
EBITDA | 0.449 | 407 | 508.1 | 629.4 | 546.3 | 606.4 | |