
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,248.7 | 2,495 | 2,232.6 | 2,442.8 | 2,906.3 | 3,377.1 | |
COGS | 1,876.7 | 2,037.1 | 1,819.3 | 1,965.4 | 2,338.1 | 2,677.8 | |
Gross Profit | 372 | 458 | 413.3 | 477.4 | 568.3 | 699.3 | |
Operating Expenses & Income | |||||||
Operating Income | 126 | 210.4 | 42.32 | 116 | 261.7 | 332.1 | |
Total Operating Expenses | 246 | 247.6 | 371 | 361.3 | 306.6 | 367.2 | |
R&D Expenses | 18.15 | 24.81 | 27.27 | 31.84 | 28.99 | 29.7 | |
Selling General & Admin Expenses | 124.9 | 158.2 | 149.6 | 170.1 | 192.1 | 229.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.48) | (45.52) | (48.12) | (47.52) | (45.33) | (43.87) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 15.64 | 88.28 | 19.02 | 27.65 | 32.89 | 26.82 | |
Net Income | |||||||
Net Income | 54.41 | 94.58 | (18.72) | 56.3 | 177.4 | 236.8 | |
Supplemental | |||||||
EBIT | 115.5 | 228.4 | 48.42 | 131.5 | 255.7 | 342.1 | |
EBITDA | 242.9 | 362.3 | 209.2 | 281.6 | 402.8 | 492.8 | |