

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,522.5 | 3,074 | 3,295.9 | 3,632.6 | 3,673.4 | 7,438.6 | |
COGS | 1,971.5 | 2,255.5 | 1,467 | 1,681.4 | 2,500.6 | 4,716.8 | |
Gross Profit | 551 | 818.5 | 1,828.9 | 1,951.2 | 1,172.8 | 2,721.8 | |
Operating Expenses & Income | |||||||
Operating Income | 58.5 | 204 | 1,190.9 | 448.4 | 446.5 | 1,301.2 | |
Total Operating Expenses | 492.5 | 614.5 | 638 | 1,502.8 | 726.3 | 1,420.6 | |
R&D Expenses | 19.1 | 14.1 | 14.5 | - | - | 25.6 | |
Selling General & Admin Expenses | 465.1 | 553.3 | 615.5 | 654.9 | 678.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.7) | (140.1) | (195.8) | (208.1) | (158.6) | (345.1) | |
Interest Income | 4 | 13 | 60.5 | 63.4 | 43 | - | |
Income Tax Expense | (13.6) | (22.3) | 32.6 | (64.9) | 85 | 49.2 | |
Net Income | |||||||
Net Income | (14.5) | 132.1 | 209.2 | 258.9 | 262.7 | 567.4 | |
Supplemental | |||||||
EBIT | 67.2 | 267.9 | 419.5 | 473.5 | 446.5 | 924.8 | |
EBITDA | 1,154.1 | 1,339.3 | 1,308.9 | 1,360.2 | 1,239.2 | 2,306.9 | |