
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,812.5 | 2,779.9 | 3,230.3 | 3,328.5 | 3,268.9 | 5,599.7 | |
COGS | 1,386.5 | 2,204.7 | 2,468.9 | 2,557.3 | 2,498.5 | 4,451.8 | |
Gross Profit | 426 | 575.2 | 761.4 | 771.2 | 770.5 | 1,147.9 | |
Operating Expenses & Income | |||||||
Operating Income | 224.9 | 114.8 | 449.1 | 424.1 | 422 | 415.2 | |
Total Operating Expenses | 201.1 | 460.4 | 312.3 | 347.1 | 348.5 | 718.2 | |
R&D Expenses | 49.49 | 45.64 | 66.9 | - | 70.74 | - | |
Selling General & Admin Expenses | 159.8 | 200.6 | 258.9 | 279.6 | 299.1 | 327.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.33) | (46.7) | (143.5) | (152.2) | (133.4) | (169.5) | |
Interest Income | 4.04386 | 2.6 | 9 | 11.1 | 8.3 | - | |
Income Tax Expense | 45.98 | 51 | 80.8 | 86.5 | 40.45 | 107 | |
Net Income | |||||||
Net Income | 151.3 | 37.8 | 243.2 | 194.5 | (87.54) | 92.36 | |
Supplemental | |||||||
EBIT | 227.6 | 135.5 | 439 | 404.6 | 422 | 424.1 | |
EBITDA | 497.1 | 502.2 | 851.2 | 824.1 | 764.7 | 1,002.5 | |