

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,061.8 | 2,779.9 | 3,230.3 | 3,328.5 | 3,269.9 | 5,597.7 | |
COGS | 1,577.2 | 2,204.7 | 2,468.9 | 2,557.3 | 2,499.2 | 4,450.4 | |
Gross Profit | 484.6 | 575.2 | 761.4 | 771.2 | 770.7 | 1,147.3 | |
Operating Expenses & Income | |||||||
Operating Income | 255.8 | 159 | 449.1 | 424.1 | 422.1 | 429.3 | |
Total Operating Expenses | 272.6 | 311.2 | 312.3 | 347.1 | 348.6 | 729.4 | |
R&D Expenses | 56.3 | 45 | 66.9 | - | 70.76 | - | |
Selling General & Admin Expenses | 181.8 | 200.6 | 258.9 | 279.6 | 299.1 | 327.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.1) | (61.13) | (115) | (138.2) | (133.5) | (178.1) | |
Interest Income | 4.6 | 2.6 | 9 | 11.1 | 8.3 | - | |
Income Tax Expense | 52.3 | 51 | 80.8 | 86.5 | 40.46 | 106.9 | |
Net Income | |||||||
Net Income | 172.1 | 37.8 | 243.2 | 194.5 | (87.57) | 92.09 | |
Supplemental | |||||||
EBIT | 258.9 | 135.5 | 439 | 404.6 | 422.1 | 436.8 | |
EBITDA | 565.5 | 502.2 | 851.2 | 824.1 | 765 | 1,013.6 | |