
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,442.1 | 1,534.6 | 1,418.1 | 1,505.4 | 1,614.1 | 1,660.2 | |
COGS | 1,181.2 | 1,243.7 | 1,163.6 | 1,203.1 | 1,254.9 | 1,311.9 | |
Gross Profit | 261 | 290.9 | 254.5 | 302.3 | 359.2 | 348.4 | |
Operating Expenses & Income | |||||||
Operating Income | 134.2 | 130.3 | 79.07 | 25.35 | 207 | 183.6 | |
Total Operating Expenses | 126.8 | 160.6 | 175.4 | 276.9 | 1,407.1 | 811.2 | |
R&D Expenses | 52.48 | 58.53 | 53.79 | 56.81 | 63.62 | 66.94 | |
Selling General & Admin Expenses | 61.43 | 66.73 | 58.12 | 61.41 | 34.79 | 95.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.937) | (13.35) | (35.58) | (30.43) | (22.63) | (20.79) | |
Interest Income | 0.363254 | 1.6097 | 2.681554 | 1.63988 | 3.717488 | 1.130343 | |
Income Tax Expense | 9.483353 | 3.878519 | 10.61 | 10.21 | - | 12.75 | |
Net Income | |||||||
Net Income | 129.2 | 132.2 | 85.23 | 37.49 | 114.7 | 105.8 | |
Supplemental | |||||||
EBIT | 140.7 | 141.2 | 112.3 | 49.18 | - | - | |
EBITDA | 229.9 | 255.9 | 239.3 | 179.2 | - | - | |