
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,491.5 | 1,401.6 | 1,572.7 | 1,182.9 | 1,433 | 2,549.5 | |
COGS | 1,243.8 | 1,146.9 | 1,232.1 | 948.1 | 1,131.6 | 2,006 | |
Gross Profit | 247.6 | 254.8 | 340.6 | 234.9 | 301.4 | 543.5 | |
Operating Expenses & Income | |||||||
Operating Income | 106.2 | 104.2 | 129.9 | 46.48 | 91.01 | 162.4 | |
Total Operating Expenses | 1,383.5 | 150.5 | 210.7 | 188.4 | 210.3 | 381.1 | |
R&D Expenses | 24.94 | 24.35 | 32.72 | 48.3 | 50.03 | 82.24 | |
Selling General & Admin Expenses | 117.4 | 42.31 | 57.07 | 57.95 | 33.41 | 100.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003269) | (0.0998) | (0.551042) | (0.470771) | (0.0244) | (5.755581) | |
Interest Income | 0.003269 | 0.0998 | 0.551042 | 0.470771 | 0.025 | 0.216691 | |
Income Tax Expense | 16.03 | 19.93 | 34.4 | 14.31 | 24.54 | 42.63 | |
Net Income | |||||||
Net Income | 89.26 | 107.9 | 129.9 | 63.22 | 100.9 | 179.3 | |
Supplemental | |||||||
EBIT | 106.2 | 104.1 | 129.8 | 46.48 | 91.01 | 162.4 | |
EBITDA | 106.3 | 109 | 135.5 | 52.3 | 98.08 | 172.4 | |