
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 945.1 | 1,476.4 | 1,531.5 | 1,308.4 | 1,577.5 | 1,609.7 | |
COGS | 761.8 | 1,223.8 | 1,311.5 | 1,126.2 | 1,413.7 | 1,428.1 | |
Gross Profit | 183.3 | 252.6 | 220.1 | 182.2 | 163.7 | 181.6 | |
Operating Expenses & Income | |||||||
Operating Income | 132.7 | 178.1 | 136.1 | 80.35 | 42.33 | 44.3 | |
Total Operating Expenses | 52.07 | 74.82 | 83.97 | 101.9 | 121.4 | 137.3 | |
R&D Expenses | - | - | 0.371 | 0.45 | 8.279 | 10.75 | |
Selling General & Admin Expenses | 12.01 | 15.93 | 72.71 | 20.24 | 21.15 | 114.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.253) | (16.93) | (18.36) | (24.2) | (29.58) | (34.23) | |
Interest Income | 0.939 | 3.856 | 6.138 | 13.41 | 14.08 | 18.87 | |
Income Tax Expense | 36.35 | 28.84 | 24.45 | 15.64 | 7.486 | 6.536 | |
Net Income | |||||||
Net Income | 93.68 | 126.4 | 96.75 | 65.69 | 27.31 | 26.14 | |
Supplemental | |||||||
EBIT | 144.8 | 167.5 | 138.7 | 105.9 | 61.69 | 62.38 | |
EBITDA | 197.9 | 239.4 | 229.9 | 200.4 | 186.1 | 194.8 | |