
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,204.7 | 1,642.8 | 1,625.9 | 1,439.9 | 1,708.3 | 1,904.8 | |
COGS | 996.4 | 1,233.3 | 1,200.2 | 1,180.4 | 1,400.1 | 1,536 | |
Gross Profit | 208.2 | 409.5 | 425.7 | 259.5 | 309.9 | 368.9 | |
Operating Expenses & Income | |||||||
Operating Income | 57.14 | 307.1 | 221.8 | 44.23 | 95.76 | 142.4 | |
Total Operating Expenses | 151.2 | 162.3 | 203.9 | 215.3 | 214.2 | 226.4 | |
R&D Expenses | 4.04081 | 4.301471 | 7.818 | 9.41 | - | - | |
Selling General & Admin Expenses | 139.6 | 148 | 178.2 | 183.7 | 222.5 | 167.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.32) | (31.94) | (51.95) | (52.04) | (68.4) | (70.49) | |
Interest Income | 1.475 | 4.682 | 15.92 | 19.66 | 12.85 | 6.946 | |
Income Tax Expense | 8.707 | 84.1 | 95 | 23.41 | 59.91 | 74.86 | |
Net Income | |||||||
Net Income | 13.77 | 187.6 | 101.3 | (33.35) | (19.38) | 4.11417 | |
Supplemental | |||||||
EBIT | 44.85 | 310.9 | 243.2 | 104.2 | 97.8 | 137.8 | |
EBITDA | 98.34 | 357.2 | 297.8 | 162.7 | 164 | 212.8 | |