
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,539.6 | 1,490.2 | 1,536.5 | 1,896.9 | 2,051.8 | 2,117.7 | |
COGS | 1,306.4 | 1,267.5 | 1,256.1 | 1,566.8 | 1,712.6 | 1,763.8 | |
Gross Profit | 233.2 | 222.7 | 280.5 | 330 | 339.2 | 353.9 | |
Operating Expenses & Income | |||||||
Operating Income | 70.64 | 15.29 | 14.83 | 37.62 | 79.79 | 76.35 | |
Total Operating Expenses | 162.6 | 207.4 | 265.6 | 292.4 | 1,972 | 1,192.7 | |
R&D Expenses | 75.14 | 29.27 | 98.45 | 115.6 | 122.9 | 123.2 | |
Selling General & Admin Expenses | 56.72 | 73.98 | 93.64 | 95.18 | 48.63 | 32.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.14) | (31.22) | (38.38) | (40.98) | (39.46) | (37.12) | |
Interest Income | 2.519579 | 2.501621 | 3.163502 | 3.049815 | 7.808649 | 4.680528 | |
Income Tax Expense | (0.930503) | (11.79) | (7.217212) | (2.924144) | - | (4.344969) | |
Net Income | |||||||
Net Income | 63.22 | 14.61 | 5.896069 | 36.6 | 64.4 | 71.29 | |
Supplemental | |||||||
EBIT | 89.5 | 45.42 | 52.18 | 77.31 | - | - | |
EBITDA | 126.3 | 96.36 | 127.6 | 166.3 | - | - | |