
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,748.5 | 1,812.2 | 2,117.3 | 2,584.2 | 2,772 | 5,656.2 | |
COGS | 1,526.4 | 1,572.4 | 1,828.6 | 2,245.8 | 2,318.1 | 4,786.8 | |
Gross Profit | 222.1 | 239.8 | 288.7 | 338.4 | 454.1 | 869.4 | |
Operating Expenses & Income | |||||||
Operating Income | 55.2 | 71.1 | 81 | 111 | 163.2 | 318.8 | |
Total Operating Expenses | 192.4 | 163.4 | 207.8 | 227.4 | 290.9 | 550.6 | |
R&D Expenses | 8.297 | 10.38 | 11.79 | 13.2 | 16.5 | - | |
Selling General & Admin Expenses | 111.8 | 140 | 179.1 | 36.1 | 42.8 | 194.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.936) | (5.525) | (8.524) | (13.9) | (10) | (8.2) | |
Interest Income | 0.621 | 4.104 | 5.809 | 7.7 | 6 | - | |
Income Tax Expense | 4.667 | 13.5 | 21.38 | 27 | 45.4 | 84 | |
Net Income | |||||||
Net Income | 50.3 | 59.58 | 59.73 | 90 | 130 | 256 | |
Supplemental | |||||||
EBIT | 55.82 | 76.67 | 89.35 | 118.7 | 163.2 | 318 | |
EBITDA | 89.62 | 117.6 | 135.3 | 179.3 | 221.5 | 425.2 | |