
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,992.7 | 3,420.4 | 3,520.7 | 3,592.3 | 3,698.6 | 3,765 | |
COGS | 1,897.1 | 2,169.3 | 2,521.6 | 2,630 | 2,703.7 | 2,743.4 | |
Gross Profit | 1,095.6 | 1,251.1 | 999.2 | 962.3 | 994.9 | 1,021.6 | |
Operating Expenses & Income | |||||||
Operating Income | 51.84 | 98.08 | (172.2) | (132.4) | 5.051 | 34.14 | |
Total Operating Expenses | 1,043.8 | 1,153 | 1,171.3 | 1,094.7 | 989.9 | 987.5 | |
R&D Expenses | 48.67 | 44.07 | 45.02 | 39.27 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.12) | (1.717) | (1.905) | (3.877) | (4.312) | (4.159) | |
Interest Income | 0.048 | 0.05 | 0.037 | 0.064 | 0.599 | - | |
Income Tax Expense | 21.3 | 31.63 | 18.44 | (2.554) | 20.37 | 19.43 | |
Net Income | |||||||
Net Income | 48.8 | 77.03 | (193.3) | (115.3) | 0.696 | 17.73 | |
Supplemental | |||||||
EBIT | 71.22 | 109.6 | (174) | (114) | 25.38 | 41.32 | |
EBITDA | 84.99 | 127 | (154.1) | (96.53) | 43.3 | 59.01 | |