
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,112.5 | 2,093.6 | 2,154.7 | 1,784 | 1,683.3 | 1,663.2 | |
COGS | 1,884.2 | 1,952.7 | 1,995.7 | 1,561.9 | 1,418.8 | 1,382.9 | |
Gross Profit | 228.3 | 140.9 | 159 | 222.1 | 264.6 | 280.3 | |
Operating Expenses & Income | |||||||
Operating Income | 185 | 8.905 | 34.2 | 80.21 | 119.9 | 134.7 | |
Total Operating Expenses | 143 | 142.2 | 124.9 | 141.9 | 144.7 | 145.6 | |
R&D Expenses | 2.814 | 6.635 | 20.19 | 4.87 | 1.819 | 1.862 | |
Selling General & Admin Expenses | 24.91 | 23.31 | 88.67 | 20.54 | 19.77 | 124.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.93) | (50.14) | (40.23) | (37.95) | (41.36) | (45.38) | |
Interest Income | 14.82 | 20.19 | 18.32 | 18.58 | 16.69 | 17.96 | |
Income Tax Expense | 39.25 | 9.373 | 8.497 | (11.53) | 1.471 | 8.929 | |
Net Income | |||||||
Net Income | 119.4 | (53.82) | (8.563) | 59.8 | 76.97 | 87.69 | |
Supplemental | |||||||
EBIT | 190.4 | (0.976) | 40 | 89.98 | 126 | 144.2 | |
EBITDA | 240.7 | 46.35 | 95.77 | 146.5 | 189.3 | 208.2 | |