

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,247.3 | 2,556.7 | 2,385.3 | 2,477.7 | 2,439 | 2,599.4 | |
COGS | 1,476.9 | 1,645 | 1,651.7 | 1,479.2 | 1,806.5 | 2,058.2 | |
Gross Profit | 770.3 | 911.7 | 733.6 | 998.5 | 632.5 | 541.1 | |
Operating Expenses & Income | |||||||
Operating Income | 268.8 | 159.9 | 273 | 391.3 | 411.3 | 409.4 | |
Total Operating Expenses | 500.5 | 760.1 | 666.3 | 607.2 | 221.1 | 131.8 | |
R&D Expenses | 12.47 | 14.48 | 15.13 | 23.31 | - | - | |
Selling General & Admin Expenses | 134 | 134.1 | 5.3 | 114.6 | 132.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.68) | (23.68) | (29.02) | (31.71) | (27.09) | (28.72) | |
Interest Income | 1.995557 | 6.443 | 5.843 | 6.759 | 5 | 4.2 | |
Income Tax Expense | 23.61 | 32.13 | 63.4 | 48.8 | 87.97 | 86.46 | |
Net Income | |||||||
Net Income | 174.2 | 79.3 | 154.6 | 246.8 | 271.1 | 261.5 | |
Supplemental | |||||||
EBIT | 268.8 | 137.7 | 250.4 | 376.5 | 411.3 | 408.3 | |
EBITDA | 404.6 | 485.9 | 494.2 | 521.5 | 550.2 | 549.8 | |