
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,440.4 | 1,536.7 | 1,241.1 | 1,454 | 1,879.1 | 2,021.7 | |
COGS | 1,203.4 | 1,324.5 | 1,104.1 | 1,268.3 | 1,596.4 | 1,667.5 | |
Gross Profit | 237 | 212.2 | 137 | 185.7 | 282.7 | 354.1 | |
Operating Expenses & Income | |||||||
Operating Income | 107.3 | 92.66 | 23.87 | 36.83 | 81.79 | 135.6 | |
Total Operating Expenses | 129.6 | 119.6 | 113.1 | 148.8 | 1,797.3 | 1,045.6 | |
R&D Expenses | 64.63 | 74.03 | 53.67 | 76.6 | 104.7 | 110.6 | |
Selling General & Admin Expenses | 27.58 | 31.68 | 32.87 | 51.11 | 26.59 | 102.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.544785) | (5.708763) | (5.971234) | (14.4) | (15.62) | (14.35) | |
Interest Income | 1.080953 | 1.937458 | 5.370431 | 12.01 | 23.17 | 15.28 | |
Income Tax Expense | 10.32 | (5.927343) | (3.719563) | (1.588074) | - | (4.991043) | |
Net Income | |||||||
Net Income | 96.3 | 98.58 | 26.27 | 38.09 | 29.14 | 38.06 | |
Supplemental | |||||||
EBIT | 111.2 | 98.37 | 28.4 | 50.78 | - | - | |
EBITDA | 152.2 | 155.2 | 94.45 | 126.6 | - | - | |