
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,474.3 | 1,708 | 1,847 | 2,241 | 2,455 | 2,677 | |
COGS | 1,144.5 | 1,314 | 1,431 | 1,732 | 1,930 | 2,118 | |
Gross Profit | 329.8 | 394 | 416 | 509 | 525 | 559 | |
Operating Expenses & Income | |||||||
Operating Income | 116.5 | 174 | 157 | 185 | 204 | 259 | |
Total Operating Expenses | 212.3 | 234 | 259 | 324 | 321 | 301 | |
R&D Expenses | 31.4 | 36 | 30 | 32 | 42 | 51 | |
Selling General & Admin Expenses | 83.1 | 92 | 118 | 162 | 147 | 185 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.8) | (44) | (82) | (76) | (106) | (101) | |
Interest Income | 4 | 9 | 22 | 31 | 24 | 32 | |
Income Tax Expense | 22.2 | 49 | 35 | 12 | 41 | 68 | |
Net Income | |||||||
Net Income | 63 | 78 | 54 | 108 | 89 | 120 | |
Supplemental | |||||||
EBIT | 127 | 164 | 173 | 217 | 241 | 250 | |
EBITDA | 253 | 267 | 293 | 379 | 410 | 435 | |