
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,218.5 | 1,287.5 | 1,439.3 | 1,534.7 | 1,408.7 | 1,351.5 | |
COGS | 966.7 | 1,047.1 | 1,113.8 | 1,234.1 | 1,108.3 | 1,066.7 | |
Gross Profit | 251.7 | 240.3 | 325.5 | 300.7 | 300.4 | 284.8 | |
Operating Expenses & Income | |||||||
Operating Income | 106.1 | 79.48 | 149.5 | 3.686523 | 121.1 | 83.2 | |
Total Operating Expenses | 145.6 | 160.8 | 175.9 | 297 | 1,287.6 | 705.9 | |
R&D Expenses | 37.42 | 45.32 | 43.31 | 48.77 | 52.63 | 56.29 | |
Selling General & Admin Expenses | 60.86 | 72.38 | 83.82 | 113.9 | 47.57 | 127.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.07) | (32.61) | (19.33) | (35.23) | (38.45) | (37.09) | |
Interest Income | 1.638909 | 1.057989 | 2.902205 | 2.929805 | 2.185854 | 1.515183 | |
Income Tax Expense | 17.12 | 15.16 | 26.97 | (14.54) | - | 5.533281 | |
Net Income | |||||||
Net Income | 91.83 | 67.36 | 118.9 | 33.02 | (225.6) | (246.5) | |
Supplemental | |||||||
EBIT | 140 | 113 | 162.5 | 38.38 | - | - | |
EBITDA | 226.9 | 214.9 | 266.6 | 162.9 | - | - | |