
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,173.9 | 2,126.9 | 2,392.4 | 2,592.7 | 3,197.9 | 3,578.3 | |
COGS | 1,918.6 | 1,878.7 | 2,117.3 | 2,317.9 | 2,852.9 | 3,196 | |
Gross Profit | 255.2 | 248.2 | 275.1 | 274.9 | 345 | 382.3 | |
Operating Expenses & Income | |||||||
Operating Income | 131.2 | 128.4 | 165.1 | 147.2 | 214.7 | 225.3 | |
Total Operating Expenses | 124.1 | 119.8 | 110 | 127.7 | 2,983.3 | 1,953.4 | |
R&D Expenses | 38.41 | 30.83 | 36.78 | 42.03 | 61.49 | 64.47 | |
Selling General & Admin Expenses | 50.05 | 48.91 | 53.34 | 47.54 | 32.81 | 86.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.25) | (19.56) | (13.63) | (13.57) | (10.91) | (11.73) | |
Interest Income | 0.715007 | 2.498722 | 3.463574 | 3.112341 | 2.949943 | 3.51614 | |
Income Tax Expense | 23.77 | 13.75 | 25.55 | 16.89 | - | 8.480322 | |
Net Income | |||||||
Net Income | 106.3 | 113 | 135.6 | 130.7 | 165.9 | 185.3 | |
Supplemental | |||||||
EBIT | 141.5 | 149.1 | 165.9 | 155.9 | - | - | |
EBITDA | 164.4 | 172.9 | 192.3 | 183.8 | - | - | |