
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,065.7 | 1,384.9 | 1,007.4 | 1,199.2 | 1,414.3 | 1,437.2 | |
COGS | 940.3 | 1,110.4 | 812.3 | 947.7 | 1,074.2 | 1,087.1 | |
Gross Profit | 125.3 | 274.5 | 195.1 | 251.5 | 340.1 | 350.1 | |
Operating Expenses & Income | |||||||
Operating Income | (48.04) | 119.3 | 8.987 | 54.61 | 148.1 | 158.8 | |
Total Operating Expenses | 189.7 | 193 | 195.1 | 200.5 | 195.6 | 194.9 | |
R&D Expenses | 32.38 | 29.55 | 29.63 | 35.92 | 36.61 | 37.09 | |
Selling General & Admin Expenses | 78.19 | 83.8 | 87.83 | 94.11 | 99.24 | 102 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.693) | (9.749) | (13.22) | (12.97) | (12.51) | (12.26) | |
Interest Income | 5.409 | 1.754 | 8.931 | 12.05 | 6.276 | 5.569 | |
Income Tax Expense | 3.059 | 18.61 | 5.248 | 8.109 | 32.05 | 36.87 | |
Net Income | |||||||
Net Income | (56.16) | 90.89 | 11.08 | 76.33 | 84.58 | 85.56 | |
Supplemental | |||||||
EBIT | (47.6) | 118.9 | 29.55 | 94.32 | 129.1 | 136.4 | |
EBITDA | (11.14) | 151.6 | 58.31 | 123.8 | 164.8 | 172.1 | |