
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,510.6 | 1,757.1 | 1,665.2 | 1,684.7 | 1,786.7 | 2,098.3 | |
COGS | 1,226.9 | 1,413.2 | 1,316.1 | 1,358.8 | 1,488.9 | 1,770.2 | |
Gross Profit | 283.8 | 343.9 | 349 | 326 | 297.7 | 328.1 | |
Operating Expenses & Income | |||||||
Operating Income | 77.11 | 119.8 | 136.4 | 47.22 | 115.9 | 130.2 | |
Total Operating Expenses | 206.7 | 224.1 | 212.6 | 278.8 | 181.9 | 197.9 | |
R&D Expenses | 26.57 | 28.98 | 27.54 | 29.03 | 25.94 | 25.74 | |
Selling General & Admin Expenses | 163.8 | 169.3 | 164.7 | 145.6 | 143.1 | 151.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.901) | (21.91) | (31.32) | (34.76) | (27.66) | (28.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.851 | 17.11 | 12.13 | 9.014 | 6.718 | 6.733 | |
Net Income | |||||||
Net Income | 72.47 | 85.99 | 95.7 | 5.888 | 74.82 | 90.12 | |
Supplemental | |||||||
EBIT | 83.33 | 125.9 | 143.2 | 136.2 | 109.2 | 125.5 | |
EBITDA | 125.7 | 177.5 | 203 | 203.3 | 178.3 | 198.2 | |