

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,421.8 | 1,639.5 | 1,981.3 | 2,113.4 | 2,219.2 | 2,223.1 | |
COGS | 1,144.8 | 1,293.5 | 1,572.9 | 1,655.3 | 1,729.7 | 1,730.9 | |
Gross Profit | 277 | 346.1 | 408.4 | 445.9 | 489.4 | 492.2 | |
Operating Expenses & Income | |||||||
Operating Income | 28.39 | 43.1 | 39.53 | 19.8 | 55.1 | 54.95 | |
Total Operating Expenses | 250.1 | 303 | 374.4 | 412.4 | 434.7 | 845.4 | |
R&D Expenses | 28.12 | 30.08 | 46.29 | 45.36 | 49.36 | 49.2 | |
Selling General & Admin Expenses | 51.16 | 57.32 | 59.82 | 87.55 | 122.6 | 200.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.861) | (7.944) | (9.188) | (13.21) | (6.09) | (3.615) | |
Interest Income | 0.971 | 9.67 | 3.461 | 2.914 | 1.307 | 7.469 | |
Income Tax Expense | 3.511 | 9.139 | 8.608 | 9.369 | 7.196 | 7.752 | |
Net Income | |||||||
Net Income | 23.91 | 24.29 | 25.28 | (3.185) | 1.02 | (13.96) | |
Supplemental | |||||||
EBIT | 35.28 | 41.38 | 41.41 | 19.8 | 54.7 | - | |
EBITDA | 50.54 | 59.13 | 42.43 | 69.6 | 108.6 | - | |