

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,476.7 | 1,708 | 1,846 | 2,241 | 2,454 | 2,555 | |
COGS | 1,144.5 | 1,314 | 1,427 | 1,732 | 1,930 | 2,018 | |
Gross Profit | 332.2 | 394 | 419 | 509 | 524 | 537 | |
Operating Expenses & Income | |||||||
Operating Income | 119.9 | 160 | 161 | 185 | 223 | 237 | |
Total Operating Expenses | 1,356.8 | 1,548 | 1,685 | 2,056 | 2,231 | 2,318 | |
R&D Expenses | 31.4 | 36 | 30 | 32 | 42 | 47 | |
Selling General & Admin Expenses | 181.8 | 199 | 229 | 290 | 279 | 277 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.8) | (44) | (82) | (100) | (106) | (109) | |
Interest Income | 4 | 9 | 18 | 31 | 24 | 29 | |
Income Tax Expense | 22.2 | 49 | - | - | - | - | |
Net Income | |||||||
Net Income | 62.7 | 78 | 56 | 108 | 89 | 100 | |
Supplemental | |||||||
EBIT | 117.5 | 158 | - | - | - | - | |
EBITDA | 252.7 | 277 | - | - | - | - | |