

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,466.9 | 2,087.4 | 1,994.6 | 1,635 | 1,501.4 | 1,491.7 | |
COGS | 1,156.7 | 1,588.2 | 1,475.4 | 1,265.4 | 1,155.6 | 1,242 | |
Gross Profit | 310.3 | 499.2 | 519.2 | 369.6 | 190.7 | 249.7 | |
Operating Expenses & Income | |||||||
Operating Income | 98.96 | 158.7 | 180.7 | 142 | 67.4 | 105 | |
Total Operating Expenses | 213.9 | 336.3 | 338.5 | 227.6 | 123.3 | 144.7 | |
R&D Expenses | 56 | 64.7 | 57.2 | - | - | - | |
Selling General & Admin Expenses | 63.87 | 110.5 | 22.37 | 262.8 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.91) | (25.16) | (42.86) | (52.63) | (48.51) | (50.19) | |
Interest Income | 0.668995 | 1.523 | 2.405 | 2.398656 | 1.137 | 1.472 | |
Income Tax Expense | 29.56 | 42.33 | 44.28 | 28.96 | 17.54 | 21.47 | |
Net Income | |||||||
Net Income | 52.79 | 84.89 | 91.05 | 64.6 | 34 | 34.29 | |
Supplemental | |||||||
EBIT | 102.3 | 152.4 | 178.2 | 140.5 | 67.4 | 105.4 | |
EBITDA | 213.5 | 289.8 | 321.7 | 274 | 216.9 | 252.8 | |