
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,874.6 | 2,361.6 | 2,871.3 | 2,655.9 | 2,564.4 | 4,604.1 | |
COGS | 1,565.9 | 2,058.6 | 2,383.6 | 2,155.8 | 2,112.2 | 3,786.4 | |
Gross Profit | 308.7 | 303 | 487.7 | 500.1 | 452.1 | 817.7 | |
Operating Expenses & Income | |||||||
Operating Income | 123.4 | 82.28 | 207.7 | 195 | 141.5 | 295.2 | |
Total Operating Expenses | 185.3 | 230.1 | 274.9 | 305.1 | 311.4 | 561.1 | |
R&D Expenses | 27.36 | 34.92 | 40.37 | 43.54 | 48.53 | 87.83 | |
Selling General & Admin Expenses | 59.59 | 66.66 | 81.56 | 90.83 | 74.01 | 122.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.593) | (9.935) | (19.67) | (27.82) | (131) | (235.9) | |
Interest Income | 1.161 | 0.633 | 2.216 | 1.792 | 1.64 | - | |
Income Tax Expense | 29.18 | 24.95 | 50.6 | 50.8 | 38.39 | 84.31 | |
Net Income | |||||||
Net Income | 86.76 | 54.73 | 143.4 | 121.9 | 68.42 | 143.5 | |
Supplemental | |||||||
EBIT | 121.9 | 87.95 | 209.4 | 199.1 | 141.5 | 260.5 | |
EBITDA | 175.7 | 142.9 | 270.1 | 239.3 | 221.9 | 376.6 | |