

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,428 | 1,798.4 | 1,847.1 | 1,803.1 | 1,640.3 | 1,719.2 | |
COGS | 1,119.4 | 1,459.9 | 1,444.3 | 1,404 | 1,265.9 | 1,310.5 | |
Gross Profit | 308.6 | 338.5 | 402.8 | 399.1 | 374.4 | 408.7 | |
Operating Expenses & Income | |||||||
Operating Income | 89.69 | (42.23) | 82.91 | 59.62 | 35.53 | 72.89 | |
Total Operating Expenses | 234.2 | 299.6 | 319.9 | 339.5 | 338.9 | 335.8 | |
R&D Expenses | 57.01 | 69.73 | 68.98 | 74.45 | 76.4 | 73.9 | |
Selling General & Admin Expenses | 73.45 | 90.18 | 90.31 | 103.9 | 105.1 | 145.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.321097) | (16.04) | (32.17) | (27.83) | (31.42) | (64.51) | |
Interest Income | 1.816221 | 1.481 | 32.34 | 4.376 | 2.313 | 39.15 | |
Income Tax Expense | 40.62 | 34.65 | 19.7 | 13.92 | (6.380609) | 1.257065 | |
Net Income | |||||||
Net Income | 48.99 | (89.11) | 39.31 | (137.8) | (6.143697) | 25.52 | |
Supplemental | |||||||
EBIT | 97.9 | 63.36 | 82.76 | (119.7) | 35.53 | 76.77 | |
EBITDA | 196.8 | 176.5 | 204 | 179.7 | 126.2 | 173.6 | |