
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,194.5 | 1,613.8 | 1,911.1 | 2,067.6 | 2,243.2 | 2,280.1 | |
COGS | 891.4 | 1,222.2 | 1,380.4 | 1,527.2 | 1,681.6 | 1,690.8 | |
Gross Profit | 316.5 | 386.4 | 530.7 | 540.4 | 561.6 | 589.3 | |
Operating Expenses & Income | |||||||
Operating Income | 133.1 | 127.2 | 165.8 | 181 | 168.7 | 170.5 | |
Total Operating Expenses | 183.4 | 259.2 | 364.9 | 359.4 | 2,074.5 | 2,109.6 | |
R&D Expenses | 0.656187 | 1.472308 | - | 2.871 | - | - | |
Selling General & Admin Expenses | 53.54 | 58.52 | 97.66 | 135 | 386.3 | 411.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.27) | (29.96) | (56.46) | (59.56) | (60.94) | (72.73) | |
Interest Income | 1.238006 | 3.699 | 9.291 | - | 5.322 | 4.743 | |
Income Tax Expense | 22.83 | 7.277 | 3.193 | 5.367 | - | - | |
Net Income | |||||||
Net Income | 95.62 | 97.69 | 132.9 | 119.8 | 125.7 | 147.4 | |
Supplemental | |||||||
EBIT | 135.7 | 134.9 | 189.3 | 192.5 | - | - | |
EBITDA | 174.5 | 177.5 | 242.3 | 263.9 | - | - | |