
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,953.9 | 1,629.6 | 1,856.7 | 1,931.6 | 1,971.8 | 3,952 | |
COGS | 1,601.2 | 1,398.9 | 1,525.4 | 1,629.2 | 1,612.4 | 3,263.4 | |
Gross Profit | 352.7 | 230.8 | 331.3 | 302.5 | 359.4 | 688.6 | |
Operating Expenses & Income | |||||||
Operating Income | 148.4 | 24.85 | 110.5 | 43.14 | 113.9 | 209.4 | |
Total Operating Expenses | 214 | 196.5 | 220.9 | 259.3 | 245.4 | 479.1 | |
R&D Expenses | 0.835 | 0.967729 | 0.591819 | 0.849683 | 1.55177 | 2.072941 | |
Selling General & Admin Expenses | 225.2 | 201.6 | 220.4 | 260.4 | 207.4 | 335.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.81) | (13.28) | (10.96) | (11.23) | (15.55) | (31.56) | |
Interest Income | 19.81 | 13.28 | 10.96 | 11.23 | 15.96 | 17.37 | |
Income Tax Expense | 62.28 | 37.99 | 56.75 | 49.41 | 46.55 | 88.92 | |
Net Income | |||||||
Net Income | 94.31 | 52.71 | 110.1 | 14.41 | 97.01 | 169.7 | |
Supplemental | |||||||
EBIT | 149 | 74.48 | 148.1 | 70.48 | 113.9 | 236.8 | |
EBITDA | 298.5 | 206.4 | 278.2 | 211.3 | 249.8 | 542.5 | |