

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,091.3 | 1,846.6 | 1,471 | 1,611.6 | 1,649.4 | 3,363.6 | |
COGS | 1,733.8 | 1,518.5 | 1,204.5 | 1,364.2 | 1,376 | 2,809.6 | |
Gross Profit | 357.5 | 328 | 266.4 | 247.3 | 273.4 | 554.1 | |
Operating Expenses & Income | |||||||
Operating Income | 100.7 | 100.5 | 60.18 | 63.39 | 59.9 | 138.4 | |
Total Operating Expenses | 256.8 | 227.5 | 206.2 | 183.9 | 213.5 | 415.6 | |
R&D Expenses | 48.28 | 34.24 | 33.22 | 36.33 | 27.25 | 27.25 | |
Selling General & Admin Expenses | 189.8 | 179.7 | 161 | 157.4 | 156.5 | 327.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.46) | (41.47) | (57.76) | (49.37) | (40.63) | (84.53) | |
Interest Income | 9.531 | 33.7 | 6.314 | 44.99 | 38.92 | 58.79 | |
Income Tax Expense | 16.8 | 26.82 | 10.92 | 9.455 | 19.02 | 31.2 | |
Net Income | |||||||
Net Income | 76.49 | 42.69 | 4.076 | 7.818 | 6.25 | 20.5 | |
Supplemental | |||||||
EBIT | 106.6 | 108.1 | 67.14 | 46.76 | 78.26 | 141.9 | |
EBITDA | 194.5 | 190.9 | 145.7 | 101.6 | 129.7 | 264.9 | |