

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,674 | 3,351.5 | 3,903.8 | 3,456.1 | 3,331.5 | 6,721.8 | |
COGS | 2,102.6 | 2,587.6 | 2,853.5 | 2,739.4 | 2,753.2 | 5,558.6 | |
Gross Profit | 571.4 | 763.9 | 1,050.3 | 716.7 | 578.3 | 1,163.2 | |
Operating Expenses & Income | |||||||
Operating Income | 397.5 | 569.5 | 761.3 | 459.2 | 312.8 | 741.9 | |
Total Operating Expenses | 173.9 | 194.4 | 289 | 257.5 | 265.4 | 421.3 | |
R&D Expenses | 3.6 | 6.1 | 2.2 | 2.4 | 6.7 | 2.1 | |
Selling General & Admin Expenses | 173.9 | 194.4 | 212.4 | 168.7 | 192.8 | 365.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.4) | (53.4) | (90.6) | (110.8) | (117.7) | (244.8) | |
Interest Income | 56.8 | 80.7 | 28.7 | 32.9 | 120.3 | 245.6 | |
Income Tax Expense | 89.4 | 122.1 | 167.4 | 84.5 | 31.6 | 69.7 | |
Net Income | |||||||
Net Income | 242.6 | 342 | 470 | 235.7 | 90.6 | 227.5 | |
Supplemental | |||||||
EBIT | 391.7 | 531 | 721.7 | 434.8 | 312.2 | 784.6 | |
EBITDA | 672.8 | 825.6 | 1,048.4 | 786.3 | 678.4 | 1,535.5 | |