
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,296.1 | 1,708 | 1,847 | 2,241 | 2,454.1 | 2,677.5 | |
COGS | 1,006.1 | 1,314 | 1,431 | 1,732 | 1,929.3 | 2,118.5 | |
Gross Profit | 289.9 | 394 | 416 | 509 | 524.8 | 559 | |
Operating Expenses & Income | |||||||
Operating Income | 102.4 | 174 | 157 | 185 | 240.9 | 243.9 | |
Total Operating Expenses | 186.6 | 234 | 259 | 324 | 320.9 | 315.1 | |
R&D Expenses | 27.6 | 36 | 30 | 32 | 41.98 | 51.03 | |
Selling General & Admin Expenses | 73.05 | 92 | 118 | 162 | 147 | 185 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.75) | (44) | (82) | (100) | (106) | (101.1) | |
Interest Income | 3.5164 | 9 | 18 | 31 | 24 | 32 | |
Income Tax Expense | 19.52 | 49 | 35 | 12 | 40.98 | 66.96 | |
Net Income | |||||||
Net Income | 55.38 | 78 | 54 | 108 | 88.97 | 119.9 | |
Supplemental | |||||||
EBIT | 111.6 | 164 | 173 | 217 | 233.1 | 246.9 | |
EBITDA | 222.4 | 267 | 293 | 379 | 414 | 432 | |