

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,904.1 | 1,375.1 | 1,459.9 | 1,316.4 | 1,472.5 | 1,451.5 | |
COGS | 1,390.2 | 1,078.5 | 1,099.6 | 988.8 | 1,046.6 | 993.5 | |
Gross Profit | 513.9 | 296.6 | 360.3 | 327.6 | 425.9 | 458 | |
Operating Expenses & Income | |||||||
Operating Income | 137.9 | (54.79) | 9.689 | (49.95) | 2.076 | 42.67 | |
Total Operating Expenses | 376 | 351.4 | 350.6 | 377.6 | 423.8 | 415.3 | |
R&D Expenses | 60.29 | 66.49 | 65.26 | 67.54 | 69.15 | 66.69 | |
Selling General & Admin Expenses | 295.9 | 267.6 | 264.1 | 286 | 354.7 | 348.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.77) | (9.56) | (17.42) | (13.21) | (9.35) | (7.563) | |
Interest Income | - | 0.374 | 5.568 | 3.347 | 1.66 | 2.275 | |
Income Tax Expense | 13.6 | (9.82) | (2.442) | 21.74 | 2.816 | 0.937 | |
Net Income | |||||||
Net Income | 101 | (54.39) | (2.59) | (85.18) | (12.46) | 35.13 | |
Supplemental | |||||||
EBIT | 127.3 | (54.21) | 13.94 | (48.45) | (2.799) | 46.17 | |
EBITDA | 172.4 | (0.683) | 64.64 | 3.446 | 51.39 | 91 | |