
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,346 | 2,773.3 | 2,325.8 | 2,180.3 | 2,332.1 | 2,432.8 | |
COGS | 1,950.2 | 2,346.2 | 2,048.2 | 1,908.1 | 2,062.2 | 2,145.4 | |
Gross Profit | 395.8 | 427.1 | 277.6 | 272.2 | 269.9 | 287.4 | |
Operating Expenses & Income | |||||||
Operating Income | 174.1 | 208.6 | 73 | 70.83 | 69.38 | 81.26 | |
Total Operating Expenses | 2,171.8 | 2,564.6 | 2,252.8 | 2,109.4 | 2,262.7 | 2,351.5 | |
R&D Expenses | 62.69 | 66.63 | 59.04 | 55.67 | 59.28 | 62.12 | |
Selling General & Admin Expenses | 152.1 | 151.8 | 141.6 | 143.9 | 139.6 | 141.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.008) | (9.809) | (15.95) | (19.46) | (26.23) | - | |
Interest Income | 1.255 | 1.08 | 3.843 | 5.283 | 4.114 | - | |
Income Tax Expense | 34.64 | 41.55 | - | - | - | - | |
Net Income | |||||||
Net Income | 137.8 | 147.2 | 40.2 | 50.37 | 46.9 | (2.652) | |
Supplemental | |||||||
EBIT | 174.1 | 209.3 | 64.34 | 79.9 | 86.13 | 98.01 | |
EBITDA | - | 198.5 | 169.7 | 192.1 | 212.2 | 227.4 | |