
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,648.3 | 2,215.6 | 1,533.8 | 1,704 | 2,200.6 | 2,011 | |
COGS | 1,410 | 1,997.6 | 1,400.6 | 1,571.8 | 2,024.1 | 1,836.5 | |
Gross Profit | 238.3 | 218 | 132 | 132.2 | 176.5 | 174.6 | |
Operating Expenses & Income | |||||||
Operating Income | 148.1 | 109.4 | 37.14 | 26.57 | 27.26 | 26.54 | |
Total Operating Expenses | 94.71 | 108.6 | 94.86 | 105.6 | 149.2 | 148 | |
R&D Expenses | 1.812 | 12.5 | 1.718 | 0.692 | 0.42 | - | |
Selling General & Admin Expenses | 52.11 | 58.56 | 52.64 | 58.63 | - | 49.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.156) | (11.73) | (13.69) | (11.72) | (14.62) | (13.31) | |
Interest Income | 0.000001 | 5.778 | 5.788 | 3.205 | - | 16.64 | |
Income Tax Expense | 29.44 | 21.06 | 5.2 | 5.256 | 2.905 | 2.976 | |
Net Income | |||||||
Net Income | 115.9 | 78.74 | 15.61 | 14.45 | 6.683 | 24.56 | |
Supplemental | |||||||
EBIT | 155.9 | 120.5 | 37.87 | 35.61 | 27.26 | 42.3 | |
EBITDA | 171.2 | 136.6 | 55.3 | 54.7 | 48.37 | 64.2 | |