
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,499.9 | 1,698.2 | 1,674.7 | 1,911.5 | 1,739.1 | 2,097.5 | |
COGS | 1,423.2 | 1,561.3 | 1,663.6 | 1,746.5 | 1,500.6 | 1,759.5 | |
Gross Profit | 76.75 | 136.9 | 11.17 | 165.1 | 238.5 | 338 | |
Operating Expenses & Income | |||||||
Operating Income | (57.28) | 28.73 | (115.6) | 30.69 | 103.5 | 188 | |
Total Operating Expenses | 144.8 | 143.2 | 104 | 134.4 | 135 | 150 | |
R&D Expenses | 42.81 | 51.79 | 17.8 | 27.66 | 35.16 | 35.78 | |
Selling General & Admin Expenses | 81.64 | 79.06 | 85.19 | 87.6 | 85.65 | 94.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.31) | (66.7) | (38.55) | (28.7) | (24.28) | (22.65) | |
Interest Income | 1.32 | 2.061 | 4.714 | 4.378 | 4.836 | 4.131 | |
Income Tax Expense | (0.432) | 11.8 | 17.69 | 13.24 | 4.364 | 3.889 | |
Net Income | |||||||
Net Income | (79.48) | (28.64) | (144.3) | 16.73 | 84.59 | 172.7 | |
Supplemental | |||||||
EBIT | 0.395 | 49.86 | (88.1) | 58.67 | 103.5 | 192.8 | |
EBITDA | 116.8 | 163.6 | 22.95 | 161 | 200.3 | 290.7 | |