
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,013.5 | 2,186.6 | 1,580.6 | 1,907.8 | 1,875.4 | 1,926.4 | |
COGS | 1,736.3 | 1,879.3 | 1,457.5 | 1,647.2 | 1,575.2 | 1,602.7 | |
Gross Profit | 277.2 | 307.4 | 123.2 | 260.6 | 300.3 | 323.7 | |
Operating Expenses & Income | |||||||
Operating Income | 103.3 | 277.5 | (17.4) | 63.48 | 124.9 | 145.9 | |
Total Operating Expenses | 189.9 | 228.7 | 174.7 | 1,844.4 | 1,750.6 | 1,780.4 | |
R&D Expenses | 31.06 | 27.4 | 37.95 | 36.36 | 27.25 | 24.64 | |
Selling General & Admin Expenses | 74.39 | 108.5 | 71.04 | 160.7 | 148.2 | 153.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.481) | (7.609) | (11.61) | (16.05) | (17.03) | (17.3) | |
Interest Income | 0.041 | 0.383 | 1.509 | 1.542 | 0.825 | 0.827 | |
Income Tax Expense | 15.05 | 15.43 | (15.44) | - | - | - | |
Net Income | |||||||
Net Income | 68.65 | 263.7 | 0.636 | 61.43 | 85.3 | 94.98 | |
Supplemental | |||||||
EBIT | 103.3 | 277.5 | (17.4) | - | - | - | |
EBITDA | 205.4 | 372.6 | 85.25 | - | - | - | |