

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,421.8 | 1,953.4 | 2,063.2 | 1,813.7 | 2,043 | 2,153.9 | |
COGS | 1,182.2 | 1,592.6 | 1,616.4 | 1,412.9 | 1,639 | 1,681.1 | |
Gross Profit | 239.6 | 360.8 | 446.8 | 400.8 | 404 | 472.8 | |
Operating Expenses & Income | |||||||
Operating Income | 32.7 | 89.4 | 131.9 | 35.8 | 86.27 | 115 | |
Total Operating Expenses | 206.9 | 278.2 | 314.9 | 365 | 317.8 | 357.8 | |
R&D Expenses | 5.09878 | 97.5 | 109.6 | 100.4 | 88.47 | 58.92 | |
Selling General & Admin Expenses | 54.15 | 9.9 | 22.2 | 41.9 | 35.7 | 141.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.57132) | (7.2) | (16.4) | (21.64) | (20.19) | (22.51) | |
Interest Income | 0.17582 | 1.3 | 1.8 | 2.4 | 1 | 0.6 | |
Income Tax Expense | (7.99981) | (4.4) | 1.3 | (17.3) | 0.599775 | 4.925478 | |
Net Income | |||||||
Net Income | 33.58 | 80.2 | 81.9 | 51.8 | 53.58 | 78.77 | |
Supplemental | |||||||
EBIT | 30.15 | 98.4 | 124.6 | 45.6 | 86.27 | 105.1 | |
EBITDA | 108.4 | 191.6 | 233.3 | 149.7 | 181.8 | 203.8 | |