
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,523.8 | 1,816.6 | 1,847.5 | 1,712.7 | 1,761.2 | 3,473.9 | |
COGS | 1,236.3 | 1,464.5 | 1,478.9 | 824.2 | 1,444.5 | 2,001.9 | |
Gross Profit | 287.5 | 352.1 | 368.6 | 888.5 | 316.7 | 1,472 | |
Operating Expenses & Income | |||||||
Operating Income | 136.9 | 190.2 | 174.5 | 130.6 | 107.7 | 221.6 | |
Total Operating Expenses | 152.8 | 175.1 | 744.8 | 757.9 | 775.8 | 1,250.4 | |
R&D Expenses | 59.93 | 65.17 | 75.63 | 77.01 | 86.73 | 70.54 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.789) | (10.29) | (23.39) | (30.14) | (29.72) | (59.87) | |
Interest Income | 0.191 | 0.562 | 1.316 | 1.351 | 1.307 | - | |
Income Tax Expense | 33.69 | 44.12 | 37.18 | 24 | 16.77 | 40.77 | |
Net Income | |||||||
Net Income | 95.21 | 137.1 | 165.7 | 99.56 | 94.37 | 193.9 | |
Supplemental | |||||||
EBIT | 134.6 | 191.5 | 229.6 | 139.1 | 107.7 | 234.5 | |
EBITDA | 205.4 | 293.1 | 301.9 | 200.5 | 193.2 | 417.6 | |