

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,210.9 | 1,510.2 | 1,746.4 | 2,091.8 | 2,378.1 | 2,471.2 | |
COGS | 863.6 | 1,174.6 | 1,387 | 1,643.5 | 1,827.4 | 1,893.6 | |
Gross Profit | 347.2 | 335.6 | 359.4 | 448.3 | 550.7 | 577.6 | |
Operating Expenses & Income | |||||||
Operating Income | 140.1 | 55.5 | 61.4 | 70.3 | 155.7 | 176.2 | |
Total Operating Expenses | 207.1 | 278.6 | 298 | 378 | 395 | 401.3 | |
R&D Expenses | 2.37357 | 4.3 | 5.6 | 7 | - | - | |
Selling General & Admin Expenses | 30.33 | 40.5 | 219.2 | 57.8 | 288.4 | 219.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.67) | (35.04) | (51.4) | (60.52) | (64) | (65.59) | |
Interest Income | 0.8791 | 2.7 | 4.1 | 4.8 | 4.3 | 3.4 | |
Income Tax Expense | 32.7 | 5.8 | 5.2 | 5.5 | 25.7 | 28.74 | |
Net Income | |||||||
Net Income | 89.49 | 11.8 | 17.6 | 16.7 | 77.5 | 85.01 | |
Supplemental | |||||||
EBIT | 144.1 | 54 | 75 | 73.2 | 162.4 | 174.8 | |
EBITDA | 241.7 | 215.9 | 257.4 | 171.2 | 377.7 | 395.5 | |