

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,324.8 | 1,739.6 | 1,913.7 | 1,351.2 | 1,947 | 4,223.4 | |
COGS | 901.9 | 1,216.6 | 1,344.9 | 902.8 | 1,314.5 | 2,894.4 | |
Gross Profit | 422.9 | 523 | 568.8 | 448.3 | 632.5 | 1,331.4 | |
Operating Expenses & Income | |||||||
Operating Income | 42.8 | 52.1 | 66 | 63.03 | 101.1 | 218.9 | |
Total Operating Expenses | 380.1 | 470.9 | 502.8 | 385.3 | 531.4 | 1,112.5 | |
R&D Expenses | 7.2 | 8.9 | 6.7 | 5.75729 | 8.9 | 7.7 | |
Selling General & Admin Expenses | 321.6 | 367.5 | 49.1 | 43.22 | 53.3 | 57.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.1) | (13.7) | (20.1) | (17.94) | (21.2) | (51.26) | |
Interest Income | - | 0.2 | 0.7 | 0.7477 | 1.1 | - | |
Income Tax Expense | 2.1 | 7.5 | 9.3 | 11.37 | 21.9 | 35.39 | |
Net Income | |||||||
Net Income | 25.4 | 32.3 | 35.9 | 34.62 | 57.6 | 61.05 | |
Supplemental | |||||||
EBIT | 43.1 | 68.4 | 65.3 | 63.93 | 100.7 | 221.2 | |
EBITDA | 104.7 | 127.6 | 128.4 | 110.5 | 158.7 | 366.6 | |