

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,765.8 | 2,267.8 | 2,681.2 | 2,558 | 2,147.9 | 2,145.1 | |
COGS | 1,371.1 | 1,892.8 | 2,226.5 | 1,994.8 | 1,671.3 | 1,616.8 | |
Gross Profit | 394.7 | 375 | 454.6 | 563.2 | 476.6 | 528.3 | |
Operating Expenses & Income | |||||||
Operating Income | 97.23 | 21.09 | 15.37 | 190.5 | 60 | 110 | |
Total Operating Expenses | 291.8 | 362.8 | 439.3 | 372.7 | 416.6 | 418.3 | |
R&D Expenses | 64.51 | 51.92 | 96 | 38.4 | 46.7 | 46.3 | |
Selling General & Admin Expenses | 77.9 | 107.8 | 162.4 | 118.4 | 173.1 | 212.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.401) | (18.73) | (54.07) | (46) | (35.6) | (14.3) | |
Interest Income | 0.4 | 16.7 | 3.48 | 6.7 | 32.9 | 7.2 | |
Income Tax Expense | 18.47 | (0.38) | 7.455 | 19.3 | 13.9 | 11.8 | |
Net Income | |||||||
Net Income | 79.13 | 4.798 | (48.26) | 131.9 | 1.3 | 69.3 | |
Supplemental | |||||||
EBIT | 100 | 23.14 | 13.27 | 197.2 | 50.8 | 103.4 | |
EBITDA | 156.7 | 86.27 | 73.54 | 268.9 | 131 | 188.9 | |