
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,922.6 | 2,216.4 | 1,985.8 | 2,372.3 | 2,530.1 | 5,066.1 | |
COGS | 1,640.4 | 1,953.7 | 1,717.2 | 2,009 | 2,131.3 | 4,261.9 | |
Gross Profit | 282.2 | 262.7 | 268.6 | 363.3 | 398.8 | 804.2 | |
Operating Expenses & Income | |||||||
Operating Income | 96.85 | 39.01 | 0.926 | 104.5 | 94.18 | 209.3 | |
Total Operating Expenses | 1,833.7 | 223.7 | 268.6 | 258.8 | 304.6 | 594.9 | |
R&D Expenses | 65.1 | 86.04 | 77.17 | 85.55 | 126.6 | 243.8 | |
Selling General & Admin Expenses | 135.2 | 108.4 | 115.7 | 130.5 | 123.6 | 189.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.98) | (40.19) | (37.85) | (52.04) | (42.3) | (79.01) | |
Interest Income | 44.98 | 40.19 | 37.85 | 52.04 | 42.3 | 62.31 | |
Income Tax Expense | (0.069) | 0.377 | 2.164 | 7.577 | 3.457 | 30.45 | |
Net Income | |||||||
Net Income | 51.47 | 59.91 | 36.42 | 46.68 | 50.29 | 101.1 | |
Supplemental | |||||||
EBIT | 96.85 | 99.36 | 76.74 | 104.5 | 94.18 | 209.3 | |
EBITDA | 155.3 | 159.4 | 130.9 | 153.9 | 147.1 | 318.9 | |