
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,289.1 | 1,726.7 | 1,459.2 | 1,448.8 | 1,478.5 | 1,595.2 | |
COGS | 1,028.4 | 1,427.1 | 1,217.6 | 1,222.2 | 1,263 | 1,330.8 | |
Gross Profit | 260.7 | 299.6 | 241.6 | 226.6 | 215.5 | 264.4 | |
Operating Expenses & Income | |||||||
Operating Income | 140.4 | 157.2 | 95.86 | 69.28 | 49.23 | 108 | |
Total Operating Expenses | 1,148.8 | 1,569.5 | 1,363.3 | 1,379.5 | 1,429.3 | 1,487.2 | |
R&D Expenses | 16.71 | 19.2 | 22.13 | 25.2 | 24.58 | 22.84 | |
Selling General & Admin Expenses | 107.9 | 129.1 | 71.1 | 73.15 | 92.02 | 133.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.61) | (13.42) | (21.51) | (21.42) | (21.86) | (3.186) | |
Interest Income | 0.284 | 1.926 | 9.513 | 8.391 | 8.744 | - | |
Income Tax Expense | 28.42 | 39.59 | - | - | - | - | |
Net Income | |||||||
Net Income | 65.28 | 109.3 | 66.39 | 43.2 | 34 | 65.69 | |
Supplemental | |||||||
EBIT | 93.08 | 141.3 | - | - | - | - | |
EBITDA | 188 | 249.7 | - | - | - | - | |