
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,449.9 | 1,726.5 | 1,486.8 | 1,987 | 1,981.5 | 1,773.5 | |
COGS | 1,228.4 | 1,361 | 1,150.9 | 1,680.6 | 1,665.7 | 1,472.5 | |
Gross Profit | 221.5 | 365.5 | 335.9 | 306.4 | 315.8 | 300.9 | |
Operating Expenses & Income | |||||||
Operating Income | (43.49) | 103.7 | 71.84 | 37.52 | 98.67 | 60.2 | |
Total Operating Expenses | 265 | 261.8 | 264.1 | 268.9 | 217.1 | 539.9 | |
R&D Expenses | 6.45215 | 5.896578 | 8.199899 | 8.053276 | 5.274126 | 5.035569 | |
Selling General & Admin Expenses | 88.08 | 101.6 | 103.4 | 91.09 | 114 | 87.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.3) | (47.59) | (46.68) | (40.97) | (36.97) | (31.9) | |
Interest Income | 1.835871 | 1.118679 | 1.517696 | 2.054726 | 1.660346 | 1.359666 | |
Income Tax Expense | (1.98875) | 3.16735 | 5.099568 | 3.646556 | 2.180845 | 2.19343 | |
Net Income | |||||||
Net Income | (19.47) | 92.11 | 58.22 | 29.25 | 40.92 | 18.17 | |
Supplemental | |||||||
EBIT | 31.92 | 150.8 | 119 | 82.26 | 98.67 | - | |
EBITDA | 86.71 | 203.3 | 162.5 | 137.9 | 152.3 | - | |