
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,024.1 | 2,271.5 | 2,540.1 | 2,821.3 | 2,084.6 | 4,412.7 | |
COGS | 1,659.1 | 1,965.6 | 2,216.8 | 2,521.4 | 1,862.5 | 3,941.4 | |
Gross Profit | 364.9 | 305.9 | 323.3 | 299.9 | 222.1 | 471.2 | |
Operating Expenses & Income | |||||||
Operating Income | 166.4 | 89.95 | 108.2 | 94.94 | 72 | 116.4 | |
Total Operating Expenses | 198.6 | 215.9 | 215.1 | 205 | 150.1 | 354.9 | |
R&D Expenses | 26.16 | 11.27 | 8.291 | 19 | 2.679 | 41.72 | |
Selling General & Admin Expenses | 66 | 81.42 | 108.9 | 126 | 81.84 | 145.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.22) | (13.81) | (9.808) | (12.55) | (33.06) | (42.05) | |
Interest Income | 21.45 | 13.81 | 9.808 | 12.55 | 15.37 | 22.8 | |
Income Tax Expense | 32.3 | 29.83 | 57.53 | 56.88 | 13.41 | 36.4 | |
Net Income | |||||||
Net Income | 135.1 | 69.46 | 42.35 | 42.05 | 34.85 | 72.96 | |
Supplemental | |||||||
EBIT | 192.6 | 101.2 | 109.7 | 113.9 | 74.67 | 158.1 | |
EBITDA | 197.7 | 109 | 126 | 132.6 | 93.45 | 204.4 | |