
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,664.4 | 2,058.3 | 2,013.8 | 2,131.3 | 2,204.2 | 2,230.2 | |
COGS | 1,461.3 | 1,731.2 | 1,678.5 | 1,758.3 | 1,775.7 | 1,797.1 | |
Gross Profit | 203.1 | 327.1 | 335.3 | 373 | 428.6 | 433.1 | |
Operating Expenses & Income | |||||||
Operating Income | 99.99 | 131.9 | 148.5 | 193.7 | 197.4 | 206.5 | |
Total Operating Expenses | 103.1 | 195.2 | 186.8 | 179.3 | 2,006.8 | 1,136.5 | |
R&D Expenses | 56.64 | 79.58 | 82.5 | 82.85 | 92.64 | 91.99 | |
Selling General & Admin Expenses | 57.76 | 93.86 | 101.2 | 120.4 | 70.01 | 148.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.22) | (36.86) | (37.53) | (4.307301) | (1.491786) | (1.821068) | |
Interest Income | 24.35 | 19.5 | 42.14 | 26.62 | 13.8 | 4.578254 | |
Income Tax Expense | 3.96892 | 10.57 | 17.36 | 26.54 | - | 19.62 | |
Net Income | |||||||
Net Income | 97.55 | 105.3 | 88.55 | 106.3 | 77.12 | 69.39 | |
Supplemental | |||||||
EBIT | 134.7 | 174.6 | 183 | 161.7 | - | - | |
EBITDA | 210.3 | 277 | 296 | 291.2 | - | - | |