
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,189.3 | 1,041.8 | 1,217 | 1,267.7 | 1,647.2 | 1,713.2 | |
COGS | 973.4 | 846.5 | 984.7 | 1,043.2 | 1,350.3 | 1,411.4 | |
Gross Profit | 216 | 195.4 | 232.3 | 224.5 | 296.8 | 301.8 | |
Operating Expenses & Income | |||||||
Operating Income | 116.5 | 98.15 | 127.5 | 107.4 | 148.1 | 135 | |
Total Operating Expenses | 99.45 | 97.21 | 104.8 | 117.2 | 1,499 | 861.2 | |
R&D Expenses | 53.99 | 54.14 | 50.97 | 53.8 | 63.21 | 72.76 | |
Selling General & Admin Expenses | 39.85 | 49.31 | 56.25 | 68.16 | 22.07 | 112.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.186) | (2.180365) | (2.376) | (2.38973) | (1.87308) | (2.036325) | |
Interest Income | 1.601438 | 11.01 | 27.51 | 21.56 | 14.41 | 8.243587 | |
Income Tax Expense | 9.88118 | 8.564962 | 16.57 | (0.300475) | - | 6.25659 | |
Net Income | |||||||
Net Income | 106.1 | 106.8 | 109.8 | 106.5 | 119.5 | 109.4 | |
Supplemental | |||||||
EBIT | 120.2 | 117.6 | 128.7 | 108.6 | - | - | |
EBITDA | 173.9 | 174.6 | 187.9 | 169.8 | - | - | |