
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,275.6 | 1,500.3 | 1,598.5 | 1,458.6 | 1,245.7 | 1,250.5 | |
COGS | 1,171.7 | 1,352.8 | 1,417.7 | 1,280.1 | 1,082.3 | 1,062.8 | |
Gross Profit | 103.9 | 147.5 | 180.8 | 178.5 | 163.3 | 187.7 | |
Operating Expenses & Income | |||||||
Operating Income | 377.2 | 340.7 | 65.39 | 54.66 | 41.17 | 44.03 | |
Total Operating Expenses | 89.38 | 102.8 | 115.4 | 123.8 | 122.1 | 143.7 | |
R&D Expenses | 23.45 | 23.39 | 23.55 | 25.86 | 42.07 | 48.89 | |
Selling General & Admin Expenses | 63.26 | 76.18 | 88.61 | 94.76 | 99.27 | 103.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.088) | (1.561) | (1.697) | (0.488) | (0.732) | (0.731) | |
Interest Income | 9.452 | 16.17 | 31.86 | 43.57 | 31.13 | 25.51 | |
Income Tax Expense | 69.31 | 69.31 | 148.4 | 83.63 | 76.85 | 167.4 | |
Net Income | |||||||
Net Income | 306.8 | 269.8 | 403.8 | 302.2 | 235.8 | 117.1 | |
Supplemental | |||||||
EBIT | 377.2 | 340.7 | 98.94 | 386.3 | 41.17 | 34.96 | |
EBITDA | 425.2 | 395.5 | 164 | 463.5 | 129.6 | 127.7 | |