
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,072.2 | 1,927.5 | 2,359 | 1,945.8 | 1,999.7 | 2,221 | |
COGS | 1,845.1 | 1,693 | 2,047.9 | 1,703.4 | 1,721.7 | 1,911 | |
Gross Profit | 227.1 | 234.5 | 311.1 | 242.4 | 278 | 310 | |
Operating Expenses & Income | |||||||
Operating Income | 87.42 | 103.6 | 156.2 | 121.1 | 100.5 | 128.5 | |
Total Operating Expenses | 139.7 | 131 | 154.9 | 121.2 | 1,899.3 | 1,232.4 | |
R&D Expenses | 68.41 | 70.11 | 80.17 | 72.89 | 80.45 | 82.67 | |
Selling General & Admin Expenses | 39.2 | 46.08 | 48.7 | 55.17 | 47.27 | 79.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.0603) | (1.897478) | (0.58282) | (1.02564) | (1.320559) | (3.54095) | |
Interest Income | 0.487771 | 0.294153 | 2.070145 | 15.27 | 26.58 | 21.94 | |
Income Tax Expense | 3.2527 | 3.483024 | 16.06 | 17.16 | - | (1.824989) | |
Net Income | |||||||
Net Income | 81.8 | 100.4 | 141.2 | 102.1 | 97.44 | 90.17 | |
Supplemental | |||||||
EBIT | 92.1 | 108.2 | 160.8 | 120.4 | - | - | |
EBITDA | 151 | 168.8 | 237.3 | 211.2 | - | - | |