
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,617.3 | 1,953.4 | 2,063.2 | 1,813.7 | 2,043.8 | 2,152 | |
COGS | 1,344.8 | 1,592.6 | 1,633.1 | 1,412.9 | 1,639.6 | 1,679.7 | |
Gross Profit | 272.5 | 360.8 | 446.8 | 400.8 | 404.2 | 472.3 | |
Operating Expenses & Income | |||||||
Operating Income | 37.2 | 89.4 | 130.2 | 56.9 | 86.3 | 114.9 | |
Total Operating Expenses | 235.3 | 278.2 | 265.8 | 355.3 | 317.9 | 357.4 | |
R&D Expenses | 5.8 | 75 | 109.6 | 100.4 | 88.5 | 58.9 | |
Selling General & Admin Expenses | 61.6 | 9.9 | 22.2 | 41.9 | 35.7 | 216 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.2) | (7.2) | (16.4) | (20.9) | (20.2) | (22.5) | |
Interest Income | 0.2 | 3.3 | 1.8 | 2.4 | 13.4 | 13.9 | |
Income Tax Expense | (9.1) | (3.7) | 1.3 | (17.3) | 0.6 | 4.9 | |
Net Income | |||||||
Net Income | 38.2 | 80.2 | 81.9 | 51.8 | 53.6 | 78.7 | |
Supplemental | |||||||
EBIT | 35.1 | 101.7 | 130.1 | 44.7 | 86.3 | 105 | |
EBITDA | 127.7 | 194.9 | 220.2 | 138.1 | 181.9 | 203.6 | |