

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,442.1 | 1,450.5 | 1,428.6 | 1,122.6 | 975.5 | 950.4 | |
COGS | 1,109.3 | 1,051.7 | 974.9 | 876 | 809.7 | 774.2 | |
Gross Profit | 332.8 | 398.8 | 453.7 | 246.6 | 165.8 | 176.2 | |
Operating Expenses & Income | |||||||
Operating Income | 200.1 | 297 | 311 | 119.8 | 37.06 | 47.24 | |
Total Operating Expenses | 127.7 | 130.3 | 1,117.6 | 1,002.8 | 938.4 | 903.2 | |
R&D Expenses | 23.79 | 23.36 | 23.94 | 21.27 | 20.18 | 22.13 | |
Selling General & Admin Expenses | 68.3 | 67.39 | 118.8 | 105.5 | 108.6 | 106.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.58) | (11.73) | (12.15) | (17.03) | (20.23) | (19.14) | |
Interest Income | 0.357 | 0.77 | 2.981 | 5.037 | 2.498 | 2.302 | |
Income Tax Expense | 37.19 | 50.87 | - | - | - | - | |
Net Income | |||||||
Net Income | 149.2 | 233.3 | 245.5 | 95.95 | 82.6 | 88.22 | |
Supplemental | |||||||
EBIT | 200.1 | 297 | 316 | 140 | 111.2 | 123.6 | |
EBITDA | 254.6 | 357.4 | 376.6 | 191.5 | 156.6 | 165.9 | |