
| 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 | 1,375.4 | 1,362.8 | |
Gross Profit | 209.1 | 259.6 | 412.8 | 417.7 | 358.9 | 385.6 | |
Operating Expenses & Income | |||||||
Operating Income | 70.52 | 99.61 | 162.6 | 161.2 | 138.9 | 142.7 | |
Total Operating Expenses | 134.5 | 149.3 | 250.2 | 256.5 | 220.1 | 243 | |
R&D Expenses | 16.93 | 19.21 | 40.85 | 39 | 29 | 34.86 | |
Selling General & Admin Expenses | 23.76 | 28.87 | 47.28 | 55.42 | 55.52 | 117.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.123) | (14.6) | (40.85) | (43.4) | (39.5) | (48.88) | |
Interest Income | 0.573 | 1.333 | 6.551 | 3.052 | 5.153 | 19.14 | |
Income Tax Expense | 25.9 | 27.27 | 41.18 | 41.87 | 27.35 | 35.87 | |
Net Income | |||||||
Net Income | 36.74 | 61.08 | 79.93 | 77.35 | 50.95 | 68.97 | |
Supplemental | |||||||
EBIT | 70.61 | 103.1 | 158.4 | 159.3 | 138.9 | 141.7 | |
EBITDA | 115.6 | 149.3 | 234.8 | 248.3 | 228.3 | 227.7 | |