

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,317.7 | 1,612.4 | 3,352.5 | 4,160.3 | 4,264 | 4,147.3 | |
COGS | 993.5 | 1,205 | 2,312.1 | 2,771.5 | 3,020.5 | 2,847.4 | |
Gross Profit | 324.2 | 407.4 | 1,040.4 | 1,388.8 | 1,243.5 | 1,299.9 | |
Operating Expenses & Income | |||||||
Operating Income | 88.5 | 151.5 | 390.7 | 647.5 | 647.2 | 263.3 | |
Total Operating Expenses | 235.7 | 255.9 | 649.7 | 741.3 | 596.3 | 1,036.6 | |
R&D Expenses | 12.7 | 13.5 | 23.3 | 38.3 | 41.9 | - | |
Selling General & Admin Expenses | 192.9 | 211 | 479.6 | 547.4 | 619.1 | 630.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19) | (31.7) | (289.1) | (339.7) | (315.4) | (307.9) | |
Interest Income | - | - | - | 11.2 | 7.6 | - | |
Income Tax Expense | 13.5 | 15.9 | 3 | 78.6 | (10.4) | (37.6) | |
Net Income | |||||||
Net Income | 59.1 | 24 | 47.3 | 218.5 | 42.3 | (26.3) | |
Supplemental | |||||||
EBIT | 84.8 | 130.6 | 347.1 | 647 | 343.8 | 235.6 | |
EBITDA | 165.4 | 212.5 | 578.2 | 916.9 | 625.1 | 522.2 | |