
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,310 | 1,516.3 | 1,337.4 | 1,797.6 | 1,677.4 | 1,633.7 | |
COGS | 1,092.6 | 1,309.5 | 1,111.1 | 1,447.2 | 1,343.1 | 1,325 | |
Gross Profit | 217.4 | 206.8 | 226.3 | 350.4 | 334.3 | 308.7 | |
Operating Expenses & Income | |||||||
Operating Income | 149.2 | 194.2 | 131.7 | 284.2 | 214.6 | 190.8 | |
Total Operating Expenses | 68.2 | 12.66 | 94.54 | 66.2 | 1,462.8 | 1,121.1 | |
R&D Expenses | 8.98359 | 20.3 | 23.52 | 25.32 | 21.7 | 22.06 | |
Selling General & Admin Expenses | 35.76 | 40.82 | 39.76 | 51.12 | 40.81 | 63.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.183021) | (0.953391) | (0.686972) | (0.91618) | (0.454602) | (0.494876) | |
Interest Income | 5.234573 | 2.265833 | 10.53 | 6.100875 | 11.17 | 3.236519 | |
Income Tax Expense | 35.27 | 41.98 | 29.2 | 68.14 | - | 19.28 | |
Net Income | |||||||
Net Income | 114.1 | 150.5 | 103.3 | 215.1 | 183 | 135.9 | |
Supplemental | |||||||
EBIT | 149.8 | 192.6 | 133.1 | 284.2 | 242.4 | 212.9 | |
EBITDA | 184.2 | 240.6 | 186.2 | 343.8 | 305.4 | 227.8 | |