
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,820.2 | 1,511.4 | 994.3 | 1,123.7 | 1,069.2 | 1,136.8 | |
COGS | 1,370.4 | 1,191.9 | 905.2 | 989.9 | 942.8 | 982.4 | |
Gross Profit | 449.7 | 319.5 | 89.08 | 133.8 | 126.4 | 154.4 | |
Operating Expenses & Income | |||||||
Operating Income | 389.2 | 251.5 | 31.81 | 75.82 | 84.42 | 112.6 | |
Total Operating Expenses | 84.16 | 74.29 | 57.26 | 57.97 | 42.03 | 41.82 | |
R&D Expenses | 4.062 | 2.836 | 3.388 | 2.869 | 3.786 | 3.813 | |
Selling General & Admin Expenses | 51.66 | 41.92 | 27.36 | 26.39 | 17.98 | 22.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.153) | (9.68) | (14.32) | (16.44) | (17.51) | (17.34) | |
Interest Income | 0.041 | 0.144 | 0.398 | 0.271 | 0.311 | 0.311 | |
Income Tax Expense | 68.64 | 45.72 | 7.117 | 11.61 | 15.02 | 19.69 | |
Net Income | |||||||
Net Income | 311.4 | 196.1 | 45.27 | 118.8 | 76.96 | 115.9 | |
Supplemental | |||||||
EBIT | 389.2 | 251.5 | 66.71 | 146.8 | 84.42 | 123 | |
EBITDA | 437.6 | 293.7 | 108.4 | 191.1 | 124.1 | 162.5 | |