
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 407.8 | 1,925.8 | 2,358.6 | 2,808.6 | 3,079.3 | 3,297.9 | |
COGS | 327.1 | 1,477.5 | 1,755.4 | 2,068 | 2,294.4 | 2,442.4 | |
Gross Profit | 80.71 | 448.3 | 603.2 | 740.6 | 784.8 | 855.6 | |
Operating Expenses & Income | |||||||
Operating Income | (55.05) | 345 | 340.7 | 421.9 | 467.1 | 492.8 | |
Total Operating Expenses | 135.1 | 136.5 | 262.4 | 313.4 | 317.7 | 362.8 | |
R&D Expenses | 13.13 | 14.33 | 13.38 | 15.39 | - | - | |
Selling General & Admin Expenses | 62.72 | 96.49 | 119 | 153.4 | 167 | 165 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.092) | (5.778) | (7.409) | (12.32) | (13.37) | (45.34) | |
Interest Income | 10.58 | 18.09 | 32.55 | 49.34 | 19.03 | 44.5 | |
Income Tax Expense | 47.84 | 87.53 | 135.6 | 173 | 154.7 | 164.3 | |
Net Income | |||||||
Net Income | 87.91 | 203.7 | 274.6 | 318.9 | 277.3 | 308 | |
Supplemental | |||||||
EBIT | 153.1 | 334.1 | 440.5 | 512.4 | 467.1 | 507.6 | |
EBITDA | 207.1 | 394.8 | 501.4 | 597 | 568.7 | 610.9 | |