

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 487.8 | 574 | 691.8 | 751.3 | 871.9 | 1,196.2 | |
COGS | 389.4 | 474 | 494.3 | 607.5 | 725.1 | 973.8 | |
Gross Profit | 98.35 | 100 | 197.5 | 143.8 | 146.8 | 222.4 | |
Operating Expenses & Income | |||||||
Operating Income | 22.54 | 3 | 42.56 | 47.51 | 62.35 | 117.4 | |
Total Operating Expenses | 75.06 | 97 | 154.9 | 96.28 | 84.47 | 105 | |
R&D Expenses | 1.566 | 15.19 | 15.61 | - | - | - | |
Selling General & Admin Expenses | 72.35 | 92.1 | 58.37 | 84.14 | 105.9 | 110.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.92) | (50) | (52.31) | (85.66) | (70.03) | (91.58) | |
Interest Income | 0.167 | 45 | 36.75 | 32.02 | 46.2 | 119.2 | |
Income Tax Expense | 4.325 | 38 | 25.2 | 40.55 | 28.24 | 40.49 | |
Net Income | |||||||
Net Income | 930.3 | 312.7 | (236) | 597.7 | 66.27 | 120.1 | |
Supplemental | |||||||
EBIT | 931.6 | 435.2 | 133.5 | 179 | 246.5 | 291.6 | |
EBITDA | 989.2 | 498.1 | 224.4 | 272.4 | 318.9 | 385.6 | |