
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,256.6 | 1,409.2 | 1,705.7 | 1,705.7 | 1,385.1 | 1,344.7 | |
COGS | 1,030.5 | 1,132.6 | 1,448 | 1,402.4 | 1,140.5 | 1,111.1 | |
Gross Profit | 226.2 | 276.6 | 257.6 | 303.2 | 244.5 | 233.6 | |
Operating Expenses & Income | |||||||
Operating Income | 50.71 | 57.83 | 64.28 | 70.97 | 93.93 | 67.98 | |
Total Operating Expenses | 175.4 | 218.7 | 193.4 | 232.3 | 1,291.2 | 840.1 | |
R&D Expenses | 61.96 | 58.95 | 71.51 | 71.81 | 59.98 | 46.87 | |
Selling General & Admin Expenses | 68.22 | 77.38 | 99.93 | 97.92 | 38.64 | 33.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.35) | (18.93) | (17.08) | (8.571) | (4.382809) | (4.168589) | |
Interest Income | 1.123867 | 1.180082 | 6.231553 | 7.9116 | 6.164832 | 4.200794 | |
Income Tax Expense | (1.017579) | (1.422607) | 0.531308 | 2.38511 | - | (1.704243) | |
Net Income | |||||||
Net Income | 52.92 | 60.26 | 64.12 | 68.4 | 54.11 | 51.34 | |
Supplemental | |||||||
EBIT | 67.25 | 77.76 | 81.73 | 79.35 | - | - | |
EBITDA | 97.04 | 107.6 | 111.2 | 107.6 | - | - | |