
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,298.2 | 1,595.4 | 1,846 | 2,241 | 2,454 | 2,676 | |
COGS | 1,006.1 | 1,227.4 | 1,427 | 1,732 | 1,930 | 2,118 | |
Gross Profit | 292 | 368 | 419 | 509 | 524 | 558 | |
Operating Expenses & Income | |||||||
Operating Income | 105.4 | 149.5 | 161 | 185 | 223 | 248 | |
Total Operating Expenses | 1,192.8 | 1,446 | 1,685 | 2,056 | 2,231 | 2,428 | |
R&D Expenses | 27.6 | 33.63 | 30 | 32 | 42 | 51 | |
Selling General & Admin Expenses | 159.8 | 185.9 | 229 | 290 | 279 | 281 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.75) | (41.1) | (82) | (100) | (106) | (101) | |
Interest Income | 3.5164 | 8.4069 | 18 | 31 | 24 | 32 | |
Income Tax Expense | 19.52 | 45.77 | - | - | - | - | |
Net Income | |||||||
Net Income | 55.12 | 72.86 | 56 | 108 | 89 | 120 | |
Supplemental | |||||||
EBIT | 103.3 | 147.6 | 176 | 217 | 233 | 286 | |
EBITDA | 222.1 | 258.7 | 293 | 379 | 414 | 471 | |