

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,714.6 | 2,282.2 | 2,547 | 2,644 | 2,669 | 2,760.1 | |
COGS | 1,403.7 | 1,889.5 | 1,905.9 | 1,942.2 | 1,934.7 | 1,992.5 | |
Gross Profit | 310.9 | 392.7 | 641 | 701.9 | 734.3 | 767.7 | |
Operating Expenses & Income | |||||||
Operating Income | 138.7 | 174.4 | 362 | 404.8 | 425.3 | 436.8 | |
Total Operating Expenses | 172.2 | 236.9 | 279.3 | 297 | 309 | 330.9 | |
R&D Expenses | 10.7 | 11.7 | 22.1 | - | - | - | |
Selling General & Admin Expenses | 154 | 188.3 | 214.9 | 257.4 | 269.5 | 145.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.84) | (41.78) | (47.6) | (46.13) | (42.85) | (25.99) | |
Interest Income | 1.176 | 1.345 | 3.391 | 7.341 | 12.1 | - | |
Income Tax Expense | 16.81 | 26.71 | 67.04 | 85.32 | 93.35 | 104 | |
Net Income | |||||||
Net Income | 91.92 | 109.7 | 268.7 | 289.2 | 236.3 | 321.1 | |
Supplemental | |||||||
EBIT | 142.2 | 175.8 | 382 | 414.1 | 425.3 | 440.6 | |
EBITDA | 278.9 | 328.4 | 534.6 | 580.1 | 597.6 | 626.3 | |