
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,622 | 3,427.9 | 3,087 | 3,024 | 3,373 | 4,135.9 | |
COGS | 2,348.1 | 3,180.2 | 2,754.9 | 2,691.1 | 3,053.1 | 3,658.4 | |
Gross Profit | 273.9 | 247.7 | 332.1 | 332.9 | 319.9 | 477.5 | |
Operating Expenses & Income | |||||||
Operating Income | 64.4 | 4 | 95.8 | 87.7 | 190.7 | 340.9 | |
Total Operating Expenses | 209.5 | 243.7 | 236.3 | 245.2 | 129.2 | 136.6 | |
R&D Expenses | 9.3 | 110.9 | 11.1 | 120.8 | 129.2 | 136.9 | |
Selling General & Admin Expenses | 118.8 | 110.9 | 122.7 | 120.8 | 129.2 | 135.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.5) | (48.3) | (46.9) | (43.7) | (50.1) | (55.3) | |
Interest Income | 0.2 | 1.3 | 1.9 | 3.6 | 0.8 | 0.8 | |
Income Tax Expense | (5.5) | (8.3) | 9.1 | 16.7 | 37.5 | 73 | |
Net Income | |||||||
Net Income | (18.5) | (29.6) | 47.2 | 46.8 | 112.5 | 227 | |
Supplemental | |||||||
EBIT | 25.5 | 10.4 | 103.2 | 107.2 | 200.1 | 349.2 | |
EBITDA | 117 | 117.3 | 211.8 | 223.6 | 322.6 | 472.1 | |