
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,849.1 | 1,832.7 | 1,949.3 | 1,441.6 | 1,879.7 | 3,479.5 | |
COGS | 1,679.3 | 1,681.6 | 1,791.4 | 1,349 | 1,698.1 | 3,190.7 | |
Gross Profit | 169.8 | 151.1 | 157.8 | 92.59 | 181.6 | 288.8 | |
Operating Expenses & Income | |||||||
Operating Income | 58.73 | 54.14 | 60.94 | (45.89) | 67.61 | 110 | |
Total Operating Expenses | 111.1 | 96.96 | 96.89 | 138.5 | 114 | 178.8 | |
R&D Expenses | 54.3 | 43.85 | 30.64 | - | - | - | |
Selling General & Admin Expenses | 92.8 | 81.55 | 76.25 | 93.17 | 90.41 | 142.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.62) | (22.67) | (21.41) | (21.36) | (15.43) | (46.48) | |
Interest Income | 11.3 | 5.821384 | 7.110812 | 8.561274 | 13.25 | 22.5 | |
Income Tax Expense | 8.972717 | 11.5 | 17.99 | 1.131355 | 21.26 | 3.368607 | |
Net Income | |||||||
Net Income | 38.46 | 23.93 | 27.96 | (65.07) | 33.1 | 98.11 | |
Supplemental | |||||||
EBIT | 61.09 | 58.09 | 67.35 | (42.58) | 59.58 | 105.3 | |
EBITDA | 76.42 | 75.17 | 81.82 | (27.73) | 71.92 | 132.5 | |