
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,748.7 | 2,978.3 | 3,942.2 | 3,539.7 | 3,233.2 | 2,625.9 | |
COGS | 1,516.4 | 2,672.7 | 3,500.1 | 2,986.6 | 2,632.8 | 2,232.1 | |
Gross Profit | 232.3 | 305.6 | 442.1 | 553.1 | 600.4 | 393.8 | |
Operating Expenses & Income | |||||||
Operating Income | 40.48 | 80.4 | 206.8 | 306 | 337.1 | 187.2 | |
Total Operating Expenses | 191.8 | 225.2 | 235.3 | 247.1 | 263.3 | 206.6 | |
R&D Expenses | 6.3 | 5.4 | 4 | 5.2 | 5.5 | - | |
Selling General & Admin Expenses | 191.8 | 225.2 | 235.3 | 247.1 | 263.3 | 243.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.7) | (55.7) | (79.2) | (93.9) | (91.8) | (81.5) | |
Interest Income | 43.26 | 57.4 | 85.4 | 100.8 | 75.7 | 46.6 | |
Income Tax Expense | (40.22) | 18.1 | 24.6 | 62 | 91.4 | 36.9 | |
Net Income | |||||||
Net Income | 32.48 | 46.9 | 62.5 | 160.1 | 204.1 | 102.1 | |
Supplemental | |||||||
EBIT | 30.74 | 111.7 | 205.8 | 334.7 | 396.3 | 198.1 | |
EBITDA | 131.5 | 213.7 | 312.1 | 450.3 | 517.8 | 326.4 | |