
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,059.8 | 3,466 | 2,968.2 | 2,184.3 | 2,286.8 | 2,263.7 | |
COGS | 1,584.6 | 2,717.9 | 2,350.4 | 1,710.2 | 1,868 | 1,836.9 | |
Gross Profit | 475.3 | 748.1 | 617.8 | 474.1 | 418.8 | 426.9 | |
Operating Expenses & Income | |||||||
Operating Income | 189 | 264.2 | 122.3 | 96.91 | 104.7 | 98.98 | |
Total Operating Expenses | 286.2 | 483.9 | 495.5 | 377.2 | 314.1 | 327.6 | |
R&D Expenses | 0.253024 | 0.824108 | 1.254746 | - | - | 1.468273 | |
Selling General & Admin Expenses | 77.22 | 113.8 | 132 | 308.9 | 308.8 | 310.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.46) | (47.71) | (65.09) | (41.32) | (48.81) | (43.76) | |
Interest Income | 0.54 | 0.805 | 0.625 | - | - | 0.883 | |
Income Tax Expense | 43.98 | 45.82 | 9.080951 | 8.816 | (2.424772) | (0.411805) | |
Net Income | |||||||
Net Income | 131.5 | 172.9 | 47.78 | 46.48 | 69.57 | 67.63 | |
Supplemental | |||||||
EBIT | 188.9 | 266.4 | 121.9 | 93.72 | 104.7 | 99.61 | |
EBITDA | 235.5 | 354.4 | 214.5 | 169.8 | 191.1 | 186 | |