
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,607.3 | 3,178.4 | 2,560.7 | 805.7 | 852.7 | 1,410.4 | |
COGS | 2,354.5 | 2,869.7 | 2,316.3 | 535.1 | 563.3 | 1,165.8 | |
Gross Profit | 259.7 | 316.4 | 244.4 | 270.6 | 289.4 | 244.7 | |
Operating Expenses & Income | |||||||
Operating Income | 48.77 | 63.81 | 49.74 | 53.25 | 59.57 | 126.4 | |
Total Operating Expenses | 210.9 | 252.5 | 200.9 | 217.4 | 229.8 | 118.3 | |
R&D Expenses | 1.166813 | 1.268487 | 0.874 | 0.758 | - | 0.758 | |
Selling General & Admin Expenses | 4.420553 | 4.695578 | 3.377 | 3.261 | 205.7 | 4.523 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.8669) | (1.9339) | (1.219) | (1.086) | (1.004999) | (1.577) | |
Interest Income | 0.964121 | 0.395768 | 3.508 | - | 10.24 | - | |
Income Tax Expense | 15.39 | 20.05 | 16.2 | 18.76 | 20.93 | 35.19 | |
Net Income | |||||||
Net Income | 33.89 | 43.87 | 37.03 | 43.31 | 48.19 | 81.26 | |
Supplemental | |||||||
EBIT | 49.54 | 64.1 | 53.29 | 62.1 | 69.15 | 104.9 | |
EBITDA | 57.6 | 73.03 | 60.45 | 69.16 | 75.64 | 110.6 | |