

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,081.5 | 2,587.5 | 2,928.3 | 2,647.7 | 2,763.1 | 5,410.8 | |
COGS | 1,534.5 | 1,919.5 | 2,370.1 | 2,134.6 | 2,237.4 | 4,372 | |
Gross Profit | 547 | 668 | 558.2 | 513.1 | 525.7 | 1,038.8 | |
Operating Expenses & Income | |||||||
Operating Income | 225.8 | 288.1 | 120.6 | 16.5 | 66.2 | 134.7 | |
Total Operating Expenses | 321.3 | 379.9 | 437.6 | 496.6 | 459.5 | 956.1 | |
R&D Expenses | 10.4 | 13.1 | 29.5 | 28 | 27.3 | 27.3 | |
Selling General & Admin Expenses | 124.2 | 130.4 | 150.8 | 160.4 | 159.6 | 320 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.5) | (9) | (9.1) | (11.8) | (11.4) | (18) | |
Interest Income | 0.5 | 0.9 | 9.8 | 10.1 | 6.8 | - | |
Income Tax Expense | 42.6 | 62.4 | 2 | 2.6 | 22.9 | 25.5 | |
Net Income | |||||||
Net Income | 187.8 | 226.9 | 109.5 | 42.7 | (81.1) | (38.4) | |
Supplemental | |||||||
EBIT | 225.1 | 293.4 | 126 | 59.5 | (45.9) | (10.8) | |
EBITDA | 355.7 | 428.1 | 327.5 | 264 | 164.3 | 410.9 | |