
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,055.5 | 1,395.9 | 1,441.3 | 1,170.8 | 1,368.8 | 1,502.7 | |
COGS | 817.6 | 1,004.8 | 1,026.1 | 827.9 | 974.5 | 1,083.4 | |
Gross Profit | 238 | 391 | 415.2 | 342.9 | 394.3 | 419.3 | |
Operating Expenses & Income | |||||||
Operating Income | (15.71) | 67.18 | 8.745 | 18.3 | 74.2 | 112.8 | |
Total Operating Expenses | 253.7 | 323.9 | 406.4 | 324.6 | 320.1 | 306.4 | |
R&D Expenses | 59.93 | 77.47 | 90.56 | 81.54 | 79.8 | 79.51 | |
Selling General & Admin Expenses | 158.2 | 204.8 | 260.7 | 233.9 | 238.2 | 219.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.14) | (24.34) | (36.42) | (28.38) | (7.305) | (1.571) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.689 | 18.07 | (49.2) | 10.62 | 20.07 | 22.53 | |
Net Income | |||||||
Net Income | 21.31 | 66.56 | (187.5) | (52.47) | 21.58 | 98.11 | |
Supplemental | |||||||
EBIT | (15.12) | 66.83 | (3.092) | (2.789) | 56.21 | - | |
EBITDA | 19.81 | 113.5 | 68.54 | 62.93 | 112.4 | 152 | |