
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,061.8 | 2,779.9 | 3,230.3 | 3,328.5 | 3,120.5 | 5,616.1 | |
COGS | 1,577.2 | 2,204.7 | 2,468.9 | 2,557.3 | 2,385 | 4,461.3 | |
Gross Profit | 484.6 | 575.2 | 761.4 | 771.2 | 735.5 | 1,154.8 | |
Operating Expenses & Income | |||||||
Operating Income | 255.8 | 114.8 | 449.1 | 424.1 | 402.8 | 423.5 | |
Total Operating Expenses | 228.8 | 460.4 | 312.3 | 347.1 | 332.6 | 731.3 | |
R&D Expenses | 56.3 | 45 | 66.9 | - | 67.53 | - | |
Selling General & Admin Expenses | 181.8 | 200.6 | 258.9 | 279.6 | 299.1 | 205.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.5) | (46.7) | (115) | (123.6) | (127.4) | (178.9) | |
Interest Income | 4.6 | 2.6 | 9 | 11.1 | 8.3 | - | |
Income Tax Expense | 52.3 | 51 | 80.8 | 86.5 | 38.61 | 107.9 | |
Net Income | |||||||
Net Income | 172.1 | 37.8 | 243.2 | 194.5 | (83.57) | 96.58 | |
Supplemental | |||||||
EBIT | 258.9 | 135.5 | 439 | 404.6 | 402.8 | 431 | |
EBITDA | 565.5 | 502.2 | 851.2 | 824.1 | 730 | 1,009.5 | |