

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,324.7 | 1,577.7 | 1,789 | 1,903 | 1,893.9 | 1,971.4 | |
COGS | 1,074.6 | 1,220.6 | 1,355.8 | 1,433.2 | 1,459.1 | 1,488.5 | |
Gross Profit | 250.1 | 357.1 | 433.2 | 469.8 | 434.8 | 482.9 | |
Operating Expenses & Income | |||||||
Operating Income | 51.8 | 175.2 | 215.3 | 186.1 | 171.6 | 226.7 | |
Total Operating Expenses | 198.3 | 181.9 | 216.5 | 283.7 | 263.2 | 256.2 | |
R&D Expenses | 45.1 | 45.8 | 52.7 | 57.1 | 56.4 | 63.4 | |
Selling General & Admin Expenses | 135 | 148 | 162.7 | 176.6 | 169 | 179.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.3) | (36.2) | (34) | (31.2) | (37.7) | (44.6) | |
Interest Income | 38.3 | 36.2 | 34 | 31.2 | 37.7 | 20.8 | |
Income Tax Expense | 5.9 | 31.6 | 12.1 | 22.8 | 25.6 | 29.9 | |
Net Income | |||||||
Net Income | 16.1 | 126.3 | 105.7 | 132.1 | 109.4 | 153.5 | |
Supplemental | |||||||
EBIT | 60.3 | 186 | 215.3 | 236.1 | 172.7 | 232.5 | |
EBITDA | 198.3 | 312.2 | 215.3 | 360.1 | 295 | 354.7 | |