

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,447.8 | 2,281.6 | 1,954.5 | 1,931.6 | 1,859.4 | 1,875.7 | |
COGS | 1,093.1 | 1,866.2 | 1,634 | 1,567.5 | 1,552.2 | 1,534 | |
Gross Profit | 354.6 | 415.4 | 320.6 | 364.1 | 307.3 | 341.7 | |
Operating Expenses & Income | |||||||
Operating Income | 186.1 | 214.4 | 157.1 | 114.9 | 93.23 | 92.63 | |
Total Operating Expenses | 165.2 | 203.7 | 163.5 | 249.1 | 214 | 249.4 | |
R&D Expenses | 13.65 | 17.23 | 14.8 | 14.18 | 10.69 | 10.84 | |
Selling General & Admin Expenses | 19.14 | 20.13 | 55.17 | 26.37 | 27.62 | 78.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.71) | (19.68) | (25.44) | (35.84) | (40.27) | (44.73) | |
Interest Income | 0.247 | 0.101 | 1.046 | 0.793 | 2.833 | 15.42 | |
Income Tax Expense | 41.38 | 56.36 | 39.21 | 23.02 | 25.93 | 25.52 | |
Net Income | |||||||
Net Income | 141.5 | 87.23 | 96.17 | 17.09 | (49.93) | (35.82) | |
Supplemental | |||||||
EBIT | 191.9 | 158.5 | 160.9 | 69.1 | 90.7 | 44.45 | |
EBITDA | 219.4 | 201.2 | 211.7 | 205 | 126.6 | 251.3 | |