
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,879.7 | 3,217.8 | 2,983.6 | 3,220.6 | 3,610.1 | 3,477.2 | |
COGS | 2,304.7 | 2,549.3 | 2,333.6 | 2,549.4 | 2,845.6 | 2,790.9 | |
Gross Profit | 575 | 668.5 | 650 | 671.2 | 764.5 | 686.3 | |
Operating Expenses & Income | |||||||
Operating Income | 114.9 | 210.4 | 87.85 | 37.06 | 166.9 | 85.98 | |
Total Operating Expenses | 490.3 | 520.8 | 608.9 | 3,183.5 | 3,443.2 | 3,391.2 | |
R&D Expenses | 67.22 | 62.34 | 81.58 | 72.26 | 53.06 | 48.71 | |
Selling General & Admin Expenses | 209 | 236.5 | 273.6 | 561.9 | 544.5 | 551.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.25) | (21.28) | (33.27) | (49.14) | (68.72) | (74.28) | |
Interest Income | 0.838 | 2.878 | 12.91 | 21.17 | 11.49 | 11.27 | |
Income Tax Expense | 21.2 | 65.82 | 26 | - | - | - | |
Net Income | |||||||
Net Income | 56.78 | 138 | 32.09 | 43.66 | 63.98 | 54 | |
Supplemental | |||||||
EBIT | 114.9 | 210.4 | 87.85 | - | - | - | |
EBITDA | 226 | 339.2 | 239.4 | - | - | - | |