
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,246.6 | 1,565.1 | 2,106.2 | 1,876.7 | 1,734.4 | 1,748.5 | |
COGS | 1,037.5 | 1,305.5 | 1,693.4 | 1,459 | 1,347.2 | 1,362.8 | |
Gross Profit | 209.1 | 259.6 | 412.8 | 417.7 | 387.2 | 385.6 | |
Operating Expenses & Income | |||||||
Operating Income | 75.28 | 110.7 | 172.6 | 164.8 | 140.7 | 146.6 | |
Total Operating Expenses | 1,171.3 | 1,454.4 | 1,933.6 | 1,712 | 1,593.7 | 1,601.9 | |
R&D Expenses | 16.93 | 19.21 | 38.43 | 39 | 33.91 | 34.86 | |
Selling General & Admin Expenses | 38.53 | 46.28 | 69.05 | 78.21 | 77.96 | 259.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.123) | (14.6) | (36.73) | (39.22) | (34.71) | (48.6) | |
Interest Income | 0.573 | 1.333 | 3.643 | 3.052 | 5.153 | 19.14 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 36.74 | 61.08 | 79.93 | 77.35 | 50.95 | 68.97 | |
Supplemental | |||||||
EBIT | - | 103.1 | 158.4 | 159.3 | 113 | 124.1 | |
EBITDA | 115.8 | 149.3 | 234.8 | 248.3 | 203.9 | 210.1 | |