
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,874.6 | 2,361.6 | 2,871.3 | 2,655.9 | 2,564.4 | |
COGS | 1,558.2 | 2,049.3 | 2,383.6 | 2,155.8 | 2,112.2 | |
Gross Profit | 316.3 | 312.3 | 487.7 | 500.1 | 452.1 | |
Operating Expenses & Income | ||||||
Operating Income | 122.3 | 85.05 | 213.7 | 196.5 | 138.3 | |
Total Operating Expenses | 1,752.3 | 2,276.6 | 2,657.6 | 2,459.5 | 2,426 | |
R&D Expenses | 27.36 | 34.92 | 40.37 | 43.54 | 48.53 | |
Selling General & Admin Expenses | 60.91 | 75.23 | 92.58 | 111.4 | 109 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.988) | (7.157) | (15.3) | (20.12) | (14.24) | |
Interest Income | 1.161 | 0.633 | 2.216 | 1.792 | 1.64 | |
Income Tax Expense | 29.18 | 24.95 | - | - | - | |
Net Income | ||||||
Net Income | 86.76 | 54.73 | 143.4 | 121.9 | 68.42 | |
Supplemental | ||||||
EBIT | 123.8 | 84.75 | - | - | - | |
EBITDA | 177 | 142.1 | - | - | - | |