
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,899.6 | 1,913.7 | 2,000.7 | 2,212.2 | 2,686.1 | 2,738.4 | |
COGS | 1,424.3 | 1,375.7 | 1,470.2 | 1,658.4 | 2,040.5 | 2,079.6 | |
Gross Profit | 475.3 | 538.1 | 530.5 | 553.8 | 645.5 | 658.7 | |
Operating Expenses & Income | |||||||
Operating Income | 77.89 | 103.5 | 111.1 | 116.3 | 142.2 | 151.2 | |
Total Operating Expenses | 397.4 | 434.5 | 419.4 | 437.5 | 2,543.9 | 1,585.8 | |
R&D Expenses | 95.5 | 89.12 | 100.2 | 108.3 | 128.5 | 126.6 | |
Selling General & Admin Expenses | 183 | 180.7 | 212.2 | 229.8 | 107.3 | 400.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.55) | (25.2) | (22.52) | (16.48) | (6.395977) | (6.607399) | |
Interest Income | 1.696082 | 2.022315 | 12.66 | 16.5 | 15.13 | 12.07 | |
Income Tax Expense | 10.21 | 12.66 | 18.72 | 29.66 | - | 12.72 | |
Net Income | |||||||
Net Income | 67.38 | 88.99 | 96.31 | 93.89 | 70.39 | 76.55 | |
Supplemental | |||||||
EBIT | 101.5 | 127.2 | 133.7 | 129.4 | - | - | |
EBITDA | 147.8 | 176.8 | 189.4 | 186.5 | - | - | |