
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,198.8 | 2,592 | 2,357.2 | 2,415.1 | 2,497.5 | 2,514.2 | |
COGS | 1,756.1 | 2,063.1 | 1,984.4 | 1,932.2 | 2,028.5 | 2,053.3 | |
Gross Profit | 442.7 | 528.9 | 372.8 | 482.9 | 469 | 460.9 | |
Operating Expenses & Income | |||||||
Operating Income | (22.98) | 18.33 | (73.19) | (12.16) | (13.66) | (30.27) | |
Total Operating Expenses | 465.7 | 510.6 | 446 | 460.9 | 482.7 | 482.8 | |
R&D Expenses | 44.32 | 63.93 | 55.1 | 60.24 | 81.38 | 82.6 | |
Selling General & Admin Expenses | 217.7 | 200 | 195.9 | 198 | 199.5 | 198.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.129) | (11.16) | (24.71) | (19.6) | (15.09) | (14.24) | |
Interest Income | 8.888 | 9.583 | 19.84 | 22.62 | 16.43 | 15.02 | |
Income Tax Expense | 6.59 | 5.81 | (5.45) | 13.28 | 16.27 | 16.12 | |
Net Income | |||||||
Net Income | 42.1 | 62.79 | (16.65) | 54.82 | 32.11 | 32.28 | |
Supplemental | |||||||
EBIT | 44.05 | 48.93 | (36.42) | 71.4 | (13.66) | 1.98 | |
EBITDA | 127.3 | 129 | 40.93 | 151 | 63.63 | 82.62 | |