
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,208.9 | 1,302.7 | 1,370.1 | 1,308.1 | 1,401.6 | 1,462.5 | |
COGS | 1,034.1 | 1,099.4 | 1,148.6 | 1,116.8 | 1,202.5 | 1,225.2 | |
Gross Profit | 174.8 | 203.3 | 221.5 | 191.3 | 199 | 237.3 | |
Operating Expenses & Income | |||||||
Operating Income | 57.88 | 65.04 | 56.31 | 32.7 | 70.32 | 96.83 | |
Total Operating Expenses | 116.9 | 138.3 | 165.2 | 158.6 | 1,331.2 | 747.3 | |
R&D Expenses | 17.67 | 20.15 | 29.42 | 29.6 | 31.66 | 33.54 | |
Selling General & Admin Expenses | 65.52 | 70.2 | 84.88 | 57.32 | 42.97 | 27.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.89) | (7.887) | (8.167) | (15.52) | (13.58) | (12.45) | |
Interest Income | 2.715164 | 1.232105 | 0.791001 | 0.66402 | 1.673656 | 1.478038 | |
Income Tax Expense | 8.670158 | 8.968757 | 12.16 | 5.294284 | - | 2.779971 | |
Net Income | |||||||
Net Income | 49.06 | 49.5 | 35.33 | 22.35 | 20.84 | 36.63 | |
Supplemental | |||||||
EBIT | 69.42 | 72.15 | 65.03 | 49.87 | - | - | |
EBITDA | 107.4 | 106.9 | 99.88 | 83.22 | - | - | |