
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,254.9 | 1,230.4 | 1,258.6 | 1,484.6 | 1,742.7 | 1,782.2 | |
COGS | 1,042.7 | 1,050.6 | 1,052.7 | 1,230.1 | 1,446.8 | 1,455.5 | |
Gross Profit | 212.2 | 179.8 | 205.9 | 254.5 | 295.9 | 326.7 | |
Operating Expenses & Income | |||||||
Operating Income | 22.84 | 13.76 | 27.87 | 32.81 | 113.7 | 121.4 | |
Total Operating Expenses | 189.3 | 166.1 | 178 | 221.7 | 1,629 | 953.7 | |
R&D Expenses | 41.81 | 42.41 | 40.19 | 40.69 | 45.4 | 46.45 | |
Selling General & Admin Expenses | 102.4 | 85.8 | 87.56 | 99.33 | 52.54 | 135.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.8) | (44.59) | (38.22) | (38.15) | (33.86) | (32.28) | |
Interest Income | 0.96282 | 2.263787 | 3.55903 | 3.014368 | 2.73627 | 2.18711 | |
Income Tax Expense | 1.462351 | (16.92) | 5.948476 | (1.231806) | - | 9.392289 | |
Net Income | |||||||
Net Income | 18.08 | 29.38 | 20.87 | 27.28 | 40.52 | 60.83 | |
Supplemental | |||||||
EBIT | 58.85 | 57.89 | 64.12 | 67.09 | - | - | |
EBITDA | 136 | 139.6 | 163.5 | 177.9 | - | - | |