
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,799.7 | 2,021.1 | 2,445.4 | 2,416.4 | 2,677.1 | 5,337.7 | |
COGS | 1,460.2 | 1,634.2 | 2,033.9 | 2,272.4 | 2,409.3 | 4,856.3 | |
Gross Profit | 339.5 | 386.9 | 411.5 | 144 | 267.8 | 481.4 | |
Operating Expenses & Income | |||||||
Operating Income | 162.1 | 193.1 | 265 | (14.09) | 125.2 | 178.1 | |
Total Operating Expenses | 1,636.3 | 193.8 | 146.5 | 158.1 | 142.7 | 303.4 | |
R&D Expenses | 31.72 | 33.86 | 39.57 | 20.13 | 7.997 | 23.36 | |
Selling General & Admin Expenses | 180.7 | 117.8 | 116.1 | 108.3 | 99.79 | 158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.04) | (33.85) | (36.8) | (38.6) | (39.76) | (72.41) | |
Interest Income | 39.04 | 33.85 | 4.526 | 39.46 | 39.91 | 61.83 | |
Income Tax Expense | 32.59 | 63.02 | 58.4 | (0.484866) | 24.62 | 85.37 | |
Net Income | |||||||
Net Income | 88.22 | 175.7 | 163.6 | (42.64) | 62.37 | 57.97 | |
Supplemental | |||||||
EBIT | 162.1 | 226.9 | 258 | 6.040157 | 133.2 | 197.4 | |
EBITDA | 248.3 | 332.4 | 364.6 | 102.6 | 228 | 389.7 | |