

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,269.4 | 2,704.1 | 3,028.9 | 3,781.3 | 4,138 | 4,149.5 | |
COGS | 1,960.4 | 2,372.2 | 2,688.5 | 3,380.3 | 3,729.7 | 3,711.2 | |
Gross Profit | 309.1 | 331.9 | 340.4 | 401 | 408.3 | 438.3 | |
Operating Expenses & Income | |||||||
Operating Income | 119.7 | 110 | 146.3 | 202.5 | 219.2 | 219.4 | |
Total Operating Expenses | 189.4 | 221.9 | 194.1 | 198.5 | 189.1 | 218.9 | |
R&D Expenses | 5.521 | 11.76 | 10.17 | 12.75 | 24.76 | 26.25 | |
Selling General & Admin Expenses | 26.41 | 31.77 | 35.24 | 35.53 | 18.17 | 154 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.93) | (24.43) | (53.68) | (58.24) | (57.22) | (83.89) | |
Interest Income | 0.031 | 0.147 | 1.072 | 1.568 | 1.81 | 4.802 | |
Income Tax Expense | 23.94 | 15.04 | 19.94 | 22.66 | 28.93 | 25.56 | |
Net Income | |||||||
Net Income | 67.79 | 56.05 | 63.88 | 88.54 | 74.01 | 74.93 | |
Supplemental | |||||||
EBIT | 102.4 | 95.33 | 141.8 | 173.5 | 219.2 | 219.6 | |
EBITDA | 223.9 | 221.8 | 261.3 | 284.4 | 327.5 | 328 | |