

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,624.4 | 1,798.4 | 1,847.1 | 1,803.1 | 1,640.9 | 1,718.5 | |
COGS | 1,273.4 | 1,459.9 | 1,444.3 | 1,404 | 1,265.2 | 1,310 | |
Gross Profit | 351 | 338.5 | 402.8 | 399.1 | 375.7 | 408.4 | |
Operating Expenses & Income | |||||||
Operating Income | 84.53 | 38.86 | 93.58 | 59.32 | 56.13 | 86.89 | |
Total Operating Expenses | 1,539.8 | 1,759.6 | 1,753.5 | 1,743.8 | 1,584.8 | 1,631.6 | |
R&D Expenses | 64.86 | 69.73 | 68.98 | 74.45 | 76.66 | 73.85 | |
Selling General & Admin Expenses | 204.3 | 230.2 | 242.7 | 259.7 | 254.2 | 255.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.6) | (16.04) | (29.58) | (30.32) | (31.38) | (63.3) | |
Interest Income | 2.066 | 1.481 | 3.301 | 4.376 | 2.313 | 39.15 | |
Income Tax Expense | 46.2 | 34.65 | - | - | - | - | |
Net Income | |||||||
Net Income | 55.73 | (89.11) | 39.31 | (137.8) | (6.146) | 25.48 | |
Supplemental | |||||||
EBIT | 88.08 | (42.23) | 82.76 | (119.7) | 14.38 | 47.84 | |
EBITDA | 225.1 | 176.5 | 204 | 179.7 | 135.8 | 172.5 | |