

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,834.7 | 4,014.3 | 3,746 | 3,921.1 | 4,135.6 | 8,063.1 | |
COGS | 3,484.1 | 3,640.2 | 3,358.4 | 2,833.7 | 3,706.8 | 7,252.8 | |
Gross Profit | 350.5 | 374.1 | 387.6 | 1,087.3 | 428.8 | 810.3 | |
Operating Expenses & Income | |||||||
Operating Income | 186.3 | 193 | 191.3 | 204.4 | 222.8 | 434.9 | |
Total Operating Expenses | 164.2 | 181.1 | 202.3 | 883 | 206 | 369.1 | |
R&D Expenses | 15.2 | 13.5 | 12.7 | 14 | 8.3 | 14 | |
Selling General & Admin Expenses | 43.35 | 47.33 | 57.51 | 50.38 | 44.73 | 1,193 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.659) | (5.474) | (15.81) | (13.15) | (15.64) | (26.11) | |
Interest Income | 4.232 | 0.727 | 1.878 | 2.017 | 1.126 | 18.32 | |
Income Tax Expense | 34.85 | 33.77 | 29.25 | 30.9 | 38.49 | 69.39 | |
Net Income | |||||||
Net Income | 167.7 | 165.1 | 173.6 | 183 | 181.1 | 364.1 | |
Supplemental | |||||||
EBIT | 201.9 | 190.9 | 203.9 | 221.5 | 222.8 | 451.8 | |
EBITDA | 300.3 | 290.5 | 306.9 | 331.3 | 339.2 | 651.7 | |