
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,403.9 | 1,335 | 1,232.1 | 1,969.5 | 2,277.9 | 2,392.2 | |
COGS | 1,222.6 | 1,157 | 1,101.3 | 1,684.8 | 1,855.2 | 1,922.7 | |
Gross Profit | 181.3 | 178 | 130.8 | 284.7 | 422.8 | 469.5 | |
Operating Expenses & Income | |||||||
Operating Income | 66.01 | 105.1 | 30.1 | 167.5 | 307.1 | 349.9 | |
Total Operating Expenses | 110.2 | 111.5 | 98.46 | 1,802 | 1,970.8 | 2,042.2 | |
R&D Expenses | 11.43 | 12.48 | 12.28 | 16.02 | 11.67 | 12.32 | |
Selling General & Admin Expenses | 64.65 | 67.58 | 65.39 | 101.1 | 104 | 107.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.056) | (0.161) | (0.129) | (0.102) | (0.469) | (0.433) | |
Interest Income | 0.055 | 0.257 | 0.862 | 1.185 | 1.489 | 1.773 | |
Income Tax Expense | 13.03 | 20.69 | 5.017 | - | - | - | |
Net Income | |||||||
Net Income | 52.95 | 84.27 | 24.94 | 151.5 | 232.3 | 269.4 | |
Supplemental | |||||||
EBIT | 66.01 | 105.1 | 30.1 | - | - | - | |
EBITDA | 177.6 | 221.5 | 142.2 | - | - | - | |