
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,886.8 | 4,418 | 5,151.5 | 5,127 | 5,421 | 6,677 | |
COGS | 3,129.4 | 3,547 | 3,974.9 | 4,059 | 4,370 | 5,497 | |
Gross Profit | 757.4 | 871 | 1,176.6 | 1,068 | 1,051 | 1,180 | |
Operating Expenses & Income | |||||||
Operating Income | 328 | 420 | 636.5 | 526 | 475 | 382 | |
Total Operating Expenses | 429.4 | 451 | 540.1 | 542 | 576 | 750 | |
R&D Expenses | 52.2 | 22 | 66.7 | 25 | - | - | |
Selling General & Admin Expenses | 429.4 | 451.2 | 507.9 | 542 | 576 | 703 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.5) | (49.1) | (63.3) | (89) | (177) | 89 | |
Interest Income | 3.7 | 46.3 | 5.9 | 13 | 165 | 52 | |
Income Tax Expense | 46.3 | 67 | (63) | 73 | 71 | (13) | |
Net Income | |||||||
Net Income | 220.9 | 300 | 518 | 335 | 221 | 149 | |
Supplemental | |||||||
EBIT | 315.3 | 416 | 636.5 | 497 | 469 | - | |
EBITDA | 365.5 | 463 | 636.5 | 579 | 627 | 355 | |