
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,866 | 1,822 | 1,870.3 | 1,988.9 | 2,154.8 | 2,159.9 | |
COGS | 1,149 | 858.8 | 1,773.8 | 1,134.8 | 2,011.9 | 1,588.1 | |
Gross Profit | 717.1 | 963.2 | 96.5 | 854.1 | 142.9 | 571.8 | |
Operating Expenses & Income | |||||||
Operating Income | 81.1 | 51.8 | 69.5 | 75.1 | 111.8 | 105.9 | |
Total Operating Expenses | 635.9 | 911.4 | 27 | 778.9 | 31.1 | - | |
R&D Expenses | 22.2 | 23.1 | 25.7 | 25.6 | 30.3 | - | |
Selling General & Admin Expenses | 191 | 219.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.2) | (10.7) | (18.4) | (22) | (24.1) | (20.2) | |
Interest Income | 0.025 | 0.1 | 0.1 | 0.8 | 0.5 | 0.4 | |
Income Tax Expense | 12 | 8.7 | 11.2 | 12 | 18.1 | 17.9 | |
Net Income | |||||||
Net Income | 50.5 | 29.8 | 40.6 | 41.9 | 88.1 | 86.2 | |
Supplemental | |||||||
EBIT | 81 | 51.7 | 69.7 | 75.9 | 111.8 | 105.9 | |
EBITDA | 222.5 | 199.5 | 227.4 | 273.2 | 316.7 | 306.5 | |