
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,200.5 | 1,358.7 | 1,567.8 | 2,027.3 | 2,374.3 | 2,451.6 | |
COGS | 999.8 | 1,113.1 | 1,289.5 | 1,777.6 | 2,110.8 | 2,207.8 | |
Gross Profit | 200.7 | 245.6 | 278.3 | 249.8 | 263.5 | 243.8 | |
Operating Expenses & Income | |||||||
Operating Income | 48.04 | 96.55 | 124.6 | 45.56 | 14.14 | (19.42) | |
Total Operating Expenses | 152.7 | 149.1 | 153.6 | 204.2 | 2,360.1 | 1,436.8 | |
R&D Expenses | 82.13 | 102 | 100 | 121.7 | 131.5 | 123.2 | |
Selling General & Admin Expenses | 62.09 | 69.09 | 69.08 | 74.57 | 32.2 | 124.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.611873) | (1.044899) | (1.660214) | (2.314563) | (6.724192) | (9.788416) | |
Interest Income | 4.89263 | 3.467976 | 10.35 | 11.82 | 9.57472 | 6.288408 | |
Income Tax Expense | (3.80559) | (0.292454) | 5.804139 | (10.63) | - | (8.095073) | |
Net Income | |||||||
Net Income | 52.4 | 96.14 | 118 | 55.98 | 22.2 | (17.08) | |
Supplemental | |||||||
EBIT | 49.4 | 96.31 | 123.9 | 47.67 | - | - | |
EBITDA | 78.53 | 130 | 163.7 | 92.36 | - | - | |