
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,482.7 | 1,529.7 | 1,384.2 | 1,457.4 | 1,701.8 | 1,748.2 | |
COGS | 1,198.9 | 1,201.7 | 1,080.1 | 1,047.2 | 1,577 | 1,606.1 | |
Gross Profit | 283.7 | 328 | 304.1 | 410.2 | 124.8 | 142.2 | |
Operating Expenses & Income | |||||||
Operating Income | 72.74 | 93.65 | 96.43 | 116.1 | 124.8 | 139 | |
Total Operating Expenses | 211 | 234.4 | 207.7 | 294.1 | 1,577 | 270.5 | |
R&D Expenses | 70.85 | 65.27 | 69.77 | 93.84 | 109.1 | 167.6 | |
Selling General & Admin Expenses | 79.86 | 87.28 | 100.9 | 112.3 | 47.38 | 207.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.606805) | (5.751485) | (4.900738) | (8.369169) | (12.23) | (13.59) | |
Interest Income | 3.011401 | 2.570145 | 2.725799 | 4.285299 | 5.244505 | 5.948372 | |
Income Tax Expense | (5.063907) | 11.87 | 10.72 | 28.34 | 31.63 | 19.89 | |
Net Income | |||||||
Net Income | 76.84 | 81.68 | 87.59 | 92.52 | 93.5 | 98.92 | |
Supplemental | |||||||
EBIT | 74.86 | 98.77 | 102.9 | 125.6 | 125.1 | - | |
EBITDA | 92.18 | 118.3 | 127.8 | 150.3 | 149.8 | - | |