
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,445.4 | 1,782.1 | 1,709 | 1,642.8 | 1,042.8 | 2,700.7 | |
COGS | 1,318.7 | 1,658.9 | 1,580.4 | 1,519.4 | 974.2 | 2,507.6 | |
Gross Profit | 126.7 | 123.2 | 128.6 | 123.4 | 68.56 | 193.1 | |
Operating Expenses & Income | |||||||
Operating Income | 55.9 | 65.49 | 65.01 | 54.95 | 4.512118 | 71.3 | |
Total Operating Expenses | 70.76 | 57.75 | 63.57 | 68.47 | 64.05 | 121.8 | |
R&D Expenses | 0.705233 | 1.277649 | 0.341901 | 7.134865 | 15.77 | 16.23 | |
Selling General & Admin Expenses | 54.48 | 52.81 | 56.18 | 58.8 | 59.18 | 89.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.61) | (20.98) | (25.4) | (21.49) | (16.9) | (33.58) | |
Interest Income | 23.71 | 24.02 | 25.19 | 20.58 | 17.45 | 29.12 | |
Income Tax Expense | 6.614315 | 12.24 | 12.38 | 8.648663 | (5.480392) | 3.114887 | |
Net Income | |||||||
Net Income | 25.67 | 29.29 | 27.96 | 25.67 | 12.68 | 38.58 | |
Supplemental | |||||||
EBIT | 55.8 | 62.44 | 65.22 | 55.86 | 4.512119 | 67.68 | |
EBITDA | 63.43 | 66.1 | 67.64 | 58.4 | 7.115937 | 72.01 | |