
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,825.8 | 1,790.9 | 1,193.1 | 1,049.3 | 1,052.4 | 1,018.3 | |
COGS | 1,566.6 | 1,411 | 791.6 | 757.5 | 711.6 | 682.7 | |
Gross Profit | 259.2 | 379.9 | 401.4 | 291.9 | 340.8 | 335.6 | |
Operating Expenses & Income | |||||||
Operating Income | 48.92 | 213.1 | 233.5 | 119.6 | 165 | 163.6 | |
Total Operating Expenses | 222.6 | 225.7 | 167.9 | 172.3 | 175.8 | 171.9 | |
R&D Expenses | 69.31 | 60.58 | 47.1 | 45.69 | 43.15 | 42.37 | |
Selling General & Admin Expenses | 84.94 | 94.47 | 79.23 | 83.67 | 79.59 | 81.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.38) | (12.34) | (10.4) | (3.983) | (0.849) | (1.01) | |
Interest Income | 1.941 | 3.962 | 7.964 | 21.89 | 9.944 | 8.626 | |
Income Tax Expense | 5.254 | 34.06 | 53.12 | 48.01 | 32.89 | 30.34 | |
Net Income | |||||||
Net Income | 29.61 | 165.4 | 273.7 | 163.2 | 140.4 | 138 | |
Supplemental | |||||||
EBIT | 48.92 | 213.1 | 260.1 | 212.6 | 165 | 145.5 | |
EBITDA | 197.8 | 353.6 | 364.5 | 297.2 | 245.2 | 226.7 | |