
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,815.9 | 2,025 | 2,084.4 | 2,414.2 | 2,345.1 | 2,330.3 | |
COGS | 1,529.9 | 1,690.8 | 1,755 | 2,133.6 | 2,065.8 | 2,061.7 | |
Gross Profit | 286.1 | 334.2 | 329.4 | 280.6 | 279.2 | 268.6 | |
Operating Expenses & Income | |||||||
Operating Income | 92.39 | 136.7 | 80.62 | 13.98 | 42.55 | 9.039 | |
Total Operating Expenses | 228.9 | 234.7 | 248.8 | 266.6 | 236.7 | 259.9 | |
R&D Expenses | 42.33 | 44.05 | 39.94 | 35.88 | 37.62 | 30.46 | |
Selling General & Admin Expenses | 122.4 | 129 | 144.9 | 167.5 | 156.2 | 89.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.131) | (2) | (0.733) | (2.9) | (17.97) | (10.62) | |
Interest Income | 15.65 | 26.38 | 56.24 | 63.52 | 64.12 | 34.98 | |
Income Tax Expense | 27.59 | 34.42 | 50.54 | 31.93 | 7.594 | (0.638) | |
Net Income | |||||||
Net Income | 61.83 | 100.2 | 119.3 | 55.08 | 134.3 | 181.1 | |
Supplemental | |||||||
EBIT | 92.39 | 136.7 | 170.6 | 89.65 | 42.55 | - | |
EBITDA | 176.4 | 221.7 | 250.5 | 177.5 | 100.3 | 76.43 | |