
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,297.4 | 1,484.9 | 1,451.5 | 1,554.5 | 1,619.8 | 3,224.8 | |
COGS | 968.4 | 1,132 | 1,077.7 | 1,142.5 | 1,212.2 | 2,408.1 | |
Gross Profit | 329 | 352.9 | 373.9 | 412 | 407.6 | 816.7 | |
Operating Expenses & Income | |||||||
Operating Income | 92.5 | 16.39 | 92.25 | 70.81 | 84.83 | 135.6 | |
Total Operating Expenses | 236.5 | 328.5 | 281.6 | 341.1 | 322.8 | 681.1 | |
R&D Expenses | 27.96 | 33.03 | 29.52 | 34.32 | 30.12 | 63.31 | |
Selling General & Admin Expenses | 41.32 | 59.29 | 56.23 | 51.16 | 50.49 | 455.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.38) | (45.15) | (36.31) | (39.09) | (45.85) | (80.2) | |
Interest Income | 1.691 | 2.761765 | 4.788042 | 2.934387 | 0.842391 | - | |
Income Tax Expense | 54.83 | 26.57 | 11.14 | 16.63 | 32.62 | 35.26 | |
Net Income | |||||||
Net Income | 44.04 | (24.22) | 78.15 | 61.65 | 54.4 | 102.2 | |
Supplemental | |||||||
EBIT | 132 | 60.75 | 126.5 | 103.1 | 145.9 | 246.1 | |
EBITDA | 194.8 | 175 | 229.8 | 123.9 | 229 | 448.5 | |