
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,250.6 | 1,455.6 | 1,310.4 | 1,505 | 1,634.2 | 1,634.2 | |
COGS | 963.9 | 1,209.3 | 1,096 | 1,217.9 | 1,262.4 | 1,262.4 | |
Gross Profit | 286.7 | 246.3 | 214.4 | 287.1 | 371.8 | 371.8 | |
Operating Expenses & Income | |||||||
Operating Income | 152.5 | 264.8 | 141.8 | 147.8 | 192.4 | 192.4 | |
Total Operating Expenses | 118.3 | 127.5 | 118 | 1,357.2 | 1,441.8 | 1,441.8 | |
R&D Expenses | 28.45 | 30.51 | 26.36 | 34.53 | 44.94 | 44.94 | |
Selling General & Admin Expenses | 69.57 | 73.54 | 67.66 | 104.7 | 134.5 | 134.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.214) | (7.599) | (5.119) | (2.615) | (2.44) | (2.44) | |
Interest Income | 5.881 | 16.07 | 19.57 | 12.69 | 10.51 | 10.51 | |
Income Tax Expense | 26.91 | 50.21 | 26.62 | - | - | - | |
Net Income | |||||||
Net Income | 121.2 | 200.1 | 110.4 | 149.8 | 182.9 | 182.9 | |
Supplemental | |||||||
EBIT | 152.5 | 264.8 | 141.8 | - | - | - | |
EBITDA | 165.9 | 277.8 | 156.7 | - | - | - | |