
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,213.9 | 1,692 | 1,929.8 | 1,454.4 | 1,769.8 | 3,610.4 | |
COGS | 910.7 | 1,228.3 | 1,391.9 | 1,051.9 | 1,329.6 | 2,681.7 | |
Gross Profit | 303.2 | 463.7 | 537.9 | 402.5 | 440.2 | 928.8 | |
Operating Expenses & Income | |||||||
Operating Income | 98.72 | 179.2 | 190.1 | 122.8 | 137.4 | 250.6 | |
Total Operating Expenses | 204.5 | 284.5 | 347.8 | 279.7 | 302.8 | 678.2 | |
R&D Expenses | 22.39 | 29.67 | 37.4 | 37.68 | 34.53 | 72.39 | |
Selling General & Admin Expenses | 205.2 | 284.5 | 337.5 | 252.3 | 309.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.6057) | (15.12) | (23.5) | (20.86) | (21.91) | (25.44) | |
Interest Income | 0.44334 | 0.49584 | 1.3 | 0.95892 | 1.2 | - | |
Income Tax Expense | 14.56 | 14.96 | 48.8 | 30.61 | 31.69 | 63.41 | |
Net Income | |||||||
Net Income | 75.44 | 149.7 | 118.5 | 69.68 | 51.06 | 108.4 | |
Supplemental | |||||||
EBIT | 104.4 | 187.9 | 207.6 | 131.6 | 137.4 | 290.1 | |
EBITDA | 148.4 | 242.4 | 275.7 | 189.3 | 212.1 | 444.9 | |