
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 750.3 | 877.5 | 1,064.6 | 1,231.9 | 1,355.1 | 2,587 | |
COGS | 617.9 | 728.5 | 647.2 | 751.8 | 1,117.7 | 2,004.1 | |
Gross Profit | 132.4 | 149 | 417.5 | 480.1 | 237.4 | 582.8 | |
Operating Expenses & Income | |||||||
Operating Income | 120.2 | 136.5 | 173 | 206.6 | 232.4 | 436.4 | |
Total Operating Expenses | 12.15 | 12.53 | 244.5 | 273.4 | 4.964 | 146.4 | |
R&D Expenses | 1.473 | 1.458 | 1.655 | 1.766 | - | 1.766 | |
Selling General & Admin Expenses | 159.8 | 177.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.883) | (3.115) | (4.035) | (4.448) | (3.299) | (4.241) | |
Interest Income | 0.117 | 0.551 | 2.475 | 3.505 | 3.064 | - | |
Income Tax Expense | 26.55 | 30.74 | 36.48 | 46.77 | 52.93 | 99.7 | |
Net Income | |||||||
Net Income | 90.77 | 103.2 | 129.3 | 152.6 | 172.3 | 324.8 | |
Supplemental | |||||||
EBIT | 120.2 | 137.1 | 171.9 | 206.6 | 225.4 | 432.1 | |
EBITDA | 143.3 | 162.4 | 204.8 | 243.2 | 265.6 | 501.4 | |