
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 975.1 | 972.2 | 1,064.5 | 1,305.9 | 1,429 | 1,450.2 | |
COGS | 818.6 | 843.3 | 899.4 | 1,084 | 1,169.7 | 1,147.3 | |
Gross Profit | 156.5 | 128.9 | 165.1 | 222 | 259.2 | 302.9 | |
Operating Expenses & Income | |||||||
Operating Income | 33.36 | (17.02) | 33.32 | 52.78 | 82.91 | 93.04 | |
Total Operating Expenses | 124.5 | 142.8 | 131.8 | 165.3 | 176.3 | 209.8 | |
R&D Expenses | 7.535 | 25.32 | 21.72 | 27.31 | 24.48 | 31.11 | |
Selling General & Admin Expenses | 8.558 | 4.154 | 6.321 | 17.11 | 17.09 | 129.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.117) | (13.77) | (31.69) | (41.72) | (25.23) | (21.5) | |
Interest Income | 0.208 | 1.042 | 0.847 | 0.665 | 0.645 | 0.825 | |
Income Tax Expense | 5.655 | (7.804) | 5.823 | (3.538) | 0.382 | (0.106001) | |
Net Income | |||||||
Net Income | 23.22 | (22.35) | (1.084) | 26.95 | 49.77 | 71.59 | |
Supplemental | |||||||
EBIT | 35.4 | (16.38) | 37.57 | 67.25 | 82.91 | 91.72 | |
EBITDA | 64.21 | 13.04 | 67.79 | 99.59 | 119.4 | 129.7 | |