
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,644.3 | 2,656.8 | 2,738.8 | 2,715.3 | 2,472.8 | 2,469.2 | |
COGS | 2,013.1 | 1,891.6 | 1,750.3 | 1,632 | 1,395.9 | 1,400.9 | |
Gross Profit | 631.2 | 765.2 | 988.5 | 1,083.3 | 1,076.9 | 1,068.4 | |
Operating Expenses & Income | |||||||
Operating Income | (472) | (190.7) | 86.13 | (267.7) | 175 | 146.5 | |
Total Operating Expenses | 1,103.2 | 955.8 | 902.4 | 1,351 | 2,297.8 | 1,581.9 | |
R&D Expenses | 195.9 | 169.6 | 150.7 | 182.3 | 182.6 | 177.4 | |
Selling General & Admin Expenses | 390.8 | 398.3 | 382.7 | 408.1 | 357.9 | 660.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.27) | (65.43) | (45.42) | (24.81) | (14.99) | (13.52) | |
Interest Income | 4.133608 | 10.05 | 7.902155 | 7.282851 | 10.3 | 6.523753 | |
Income Tax Expense | (50.14) | (2.19152) | 10.3 | 27.53 | - | 11.72 | |
Net Income | |||||||
Net Income | (417.1) | (171.4) | 93.64 | (285.3) | 71.87 | 77.49 | |
Supplemental | |||||||
EBIT | (383) | (153.8) | 96.7 | 110.2 | - | - | |
EBITDA | (308.6) | (99.13) | 150 | 149 | - | - | |