
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,303.1 | 1,303.5 | 1,477.4 | 1,709.9 | 1,623.8 | 1,627.8 | |
COGS | 1,145.2 | 1,173.7 | 1,325.7 | 1,543.5 | 1,416.4 | 1,424.1 | |
Gross Profit | 157.9 | 129.9 | 151.7 | 166.4 | 207.4 | 203.7 | |
Operating Expenses & Income | |||||||
Operating Income | 69.55 | 34.79 | 35.09 | 31.55 | 94.05 | 75.39 | |
Total Operating Expenses | 88.3 | 95.06 | 116.6 | 134.9 | 1,529.8 | 855.3 | |
R&D Expenses | 41.51 | 44.47 | 53.45 | 61.49 | 53.88 | 52.74 | |
Selling General & Admin Expenses | 12.48 | 16.44 | 16.11 | 21.53 | 18.72 | 53.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.91) | (17.65) | (15.7) | (20.73) | (19.74) | (15.38) | |
Interest Income | 0.896453 | 2.354067 | 2.426483 | 1.302152 | 0.710997 | 0.842569 | |
Income Tax Expense | 5.461677 | 1.779748 | 5.203675 | 4.58016 | - | 2.900462 | |
Net Income | |||||||
Net Income | 64.17 | 34.49 | 37.15 | 38.48 | 32.73 | 26.18 | |
Supplemental | |||||||
EBIT | 90.54 | 52.32 | 50.78 | 51.2 | - | - | |
EBITDA | 105.3 | 69.52 | 73.49 | 82.15 | - | - | |