
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,165.4 | 2,381.3 | 2,455.9 | 2,448 | 2,120.7 | 2,171.9 | |
COGS | 1,689.6 | 2,477.4 | 2,162.8 | 2,133.8 | 1,692.6 | 1,731.9 | |
Gross Profit | 475.7 | (96.1) | 293.1 | 314.2 | 428.1 | 440 | |
Operating Expenses & Income | |||||||
Operating Income | 302.6 | (358.8) | 76.74 | 85.59 | 185.1 | 134.6 | |
Total Operating Expenses | 173.2 | 262.7 | 216.4 | 228.6 | 1,935.5 | 1,206.2 | |
R&D Expenses | 72.45 | 70.4 | 68.57 | 65.67 | 67.53 | 76.68 | |
Selling General & Admin Expenses | 52.93 | 63.92 | 69.56 | 85.31 | 95.8 | 117.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.85) | (29.21) | (15.28) | (24.88) | (18.71) | (21.33) | |
Interest Income | 5.794841 | 5.931989 | 7.065651 | 20.31 | 15.6 | 9.157813 | |
Income Tax Expense | 34.56 | (46.9) | (14.8) | (6.080857) | - | 0.775521 | |
Net Income | |||||||
Net Income | 267.6 | (311) | 93.24 | 94.62 | 32.66 | 38.7 | |
Supplemental | |||||||
EBIT | 321.8 | (334.2) | 92.19 | 111.5 | - | - | |
EBITDA | 451.7 | (199.5) | 242.7 | 276.5 | - | - | |