
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,374.6 | 1,603.1 | 1,283.8 | 1,594.7 | 2,081.5 | 2,214.4 | |
COGS | 1,055.3 | 1,198.1 | 976.8 | 1,230.2 | 1,612.9 | 1,712.6 | |
Gross Profit | 319.3 | 405 | 306.9 | 364.5 | 468.6 | 501.7 | |
Operating Expenses & Income | |||||||
Operating Income | 41.2 | 120.6 | 29.54 | 35.31 | 92.65 | 164.3 | |
Total Operating Expenses | 281.5 | 285.1 | 277.4 | 327.9 | 375.9 | 337.5 | |
R&D Expenses | 89.56 | 56.97 | 44.93 | 54.7 | 65.93 | 60.98 | |
Selling General & Admin Expenses | 96.33 | 110 | 112.7 | 116 | - | 90.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.263) | (6.04) | (5.435) | (5.976) | (7.203) | (6.828) | |
Interest Income | 4.155 | 4.917 | 7.14 | 6.761 | - | 4.097 | |
Income Tax Expense | 15.76 | 43.32 | 12.32 | 11.12 | 47.41 | 58.34 | |
Net Income | |||||||
Net Income | 21.67 | 119.2 | 30.09 | 35.97 | 49.63 | 95.03 | |
Supplemental | |||||||
EBIT | 59.8 | 187.9 | 50.27 | 35.31 | 92.65 | 124.3 | |
EBITDA | 85.22 | 215.7 | 83.94 | 70.67 | 122.1 | 151 | |