

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,022.3 | 944.2 | 1,075.8 | 1,211.4 | 1,070.7 | 1,112.2 | |
COGS | 821.1 | 667.1 | 817.4 | 871.2 | 750.5 | 810.7 | |
Gross Profit | 201.1 | 277.1 | 258.4 | 340.2 | 349.6 | 301.5 | |
Operating Expenses & Income | |||||||
Operating Income | 78.82 | 141.2 | 119 | 143.5 | 211.3 | 184.3 | |
Total Operating Expenses | 122.3 | 135.9 | 139.4 | 196.7 | 152.4 | 116.3 | |
R&D Expenses | 33.78 | 36.77 | 26.1 | 17.8 | 6.452773 | 10.35 | |
Selling General & Admin Expenses | 71.55 | 73.01 | 75.8 | 82.9 | 76.1 | 75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (138.2) | (107.3) | (103.3) | (109.4) | (117.2) | (107.6) | |
Interest Income | 1.137527 | 1.819934 | 8 | 12.3 | 5.3 | 29.7 | |
Income Tax Expense | (4.234517) | 17.52 | 14 | 13.4 | 23.42 | 15.53 | |
Net Income | |||||||
Net Income | (175.5) | 46.14 | 12.9 | 49.8 | 74 | 57.74 | |
Supplemental | |||||||
EBIT | 78.82 | 196.7 | 123.2 | 159.5 | 204.5 | 184.9 | |
EBITDA | 438.6 | 465.2 | 199.3 | 267.6 | 276.9 | 560 | |