
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,394.7 | 1,413.9 | 1,558.6 | 1,885 | 2,170.4 | 2,259.8 | |
COGS | 1,170 | 1,220.9 | 1,307.8 | 1,571.8 | 1,795 | 1,871.7 | |
Gross Profit | 224.7 | 193 | 250.8 | 313.2 | 375.5 | 388.1 | |
Operating Expenses & Income | |||||||
Operating Income | 38.37 | 23.75 | 71.54 | 76.76 | 124.5 | 101.2 | |
Total Operating Expenses | 186.3 | 169.2 | 179.3 | 236.5 | 2,045.9 | 1,265.8 | |
R&D Expenses | 61.77 | 47.41 | 55.41 | 67.29 | 85.88 | 92.45 | |
Selling General & Admin Expenses | 63.88 | 61.01 | 76.75 | 104.8 | 62.37 | 67.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.06) | (23.27) | (23.85) | (20.01) | (19.76) | (22.32) | |
Interest Income | 1.23653 | 1.041084 | 1.183206 | 0.955661 | 0.345672 | 0.251555 | |
Income Tax Expense | 4.795178 | (5.137264) | (0.725608) | 2.031451 | - | (6.462271) | |
Net Income | |||||||
Net Income | 31.68 | 5.815331 | 56.57 | 67.03 | 89.32 | 96.09 | |
Supplemental | |||||||
EBIT | 58.13 | 51.85 | 84.81 | 92.92 | - | - | |
EBITDA | 123.2 | 117.8 | 150.9 | 160.6 | - | - | |