
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,692.4 | 1,852.3 | 1,836.4 | 2,168.2 | 2,307.9 | 2,356.3 | |
COGS | 1,374.3 | 1,547.9 | 1,497.1 | 1,793.9 | 1,897.3 | 1,930.3 | |
Gross Profit | 318.1 | 304.4 | 339.3 | 374.3 | 410.6 | 426 | |
Operating Expenses & Income | |||||||
Operating Income | 123.5 | 61.62 | 42.54 | 59.13 | 103 | 103.3 | |
Total Operating Expenses | 194.5 | 242.8 | 296.7 | 315.2 | 2,204.9 | 1,268.2 | |
R&D Expenses | 73.7 | 96.4 | 104.5 | 108.9 | 100.2 | 100.8 | |
Selling General & Admin Expenses | 71.96 | 96.46 | 111.1 | 127.1 | 45.33 | 209.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.939271) | (6.592439) | (12.61) | (13.72) | (13.03) | (14.43) | |
Interest Income | 4.676455 | 3.724901 | 2.463605 | 2.450457 | 2.671918 | 1.943459 | |
Income Tax Expense | 7.67507 | (12.5) | (1.465416) | (2.563612) | - | (0.685844) | |
Net Income | |||||||
Net Income | 117.2 | 75.86 | 46.39 | 63.32 | 72.63 | 77.29 | |
Supplemental | |||||||
EBIT | 131.1 | 69.31 | 57.23 | 73.49 | - | - | |
EBITDA | 190 | 150.7 | 174.2 | 208.7 | - | - | |