
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,542.8 | 3,268.5 | 1,501.8 | 895.6 | 855.7 | 934.8 | |
COGS | 1,262.4 | 2,793.7 | 1,069.1 | 691 | 580.9 | 645.2 | |
Gross Profit | 280.5 | 474.9 | 432.7 | 204.6 | 274.8 | 289.6 | |
Operating Expenses & Income | |||||||
Operating Income | 193.3 | 347.3 | 317.2 | 88.2 | 160.6 | 179.7 | |
Total Operating Expenses | 99.2 | 113.7 | 115.5 | 116.4 | 114.1 | 109.9 | |
R&D Expenses | 15.24 | 15.19 | 22.63 | 25.62 | 16.2 | 14.49 | |
Selling General & Admin Expenses | 75.05 | 80.88 | 82.9 | 84.14 | 91.59 | 95.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.16) | (60.7) | (59.59) | (75.92) | (91.88) | (92.9) | |
Interest Income | 0.972 | 3.304 | 10.54 | 6.682 | 7.061 | 6.483 | |
Income Tax Expense | 12.19 | 58.22 | 16.57 | (20.33) | 13.07 | 16.66 | |
Net Income | |||||||
Net Income | 132.1 | 228.9 | 149.5 | (82.58) | 2.126 | 11.02 | |
Supplemental | |||||||
EBIT | 193.3 | 346.4 | 298.2 | (46.38) | 160.6 | 144.5 | |
EBITDA | 293.6 | 460.4 | 449 | 162.6 | 392.1 | 385.3 | |