
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,285.6 | 2,405 | 2,697.6 | 2,380 | 2,128.5 | 2,058.5 | |
COGS | 1,758.9 | 1,884.8 | 2,091 | 1,886.3 | 1,680.4 | 1,600.6 | |
Gross Profit | 526.8 | 520.2 | 606.6 | 493.6 | 448.1 | 457.9 | |
Operating Expenses & Income | |||||||
Operating Income | 48.74 | 154.1 | 227.2 | 144.6 | 117.1 | 133.8 | |
Total Operating Expenses | 478 | 366 | 379.4 | 349 | 2,011.3 | 1,094.5 | |
R&D Expenses | 60.94 | 75.15 | 81.8 | 66.21 | 63.6 | 59.42 | |
Selling General & Admin Expenses | 106.1 | 107.3 | 109 | 103.8 | 125.2 | 177.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.65) | (17.42) | (19.95) | (16.73) | (4.780518) | (5.183578) | |
Interest Income | 4.551125 | 11.39 | 18.02 | 14.74 | 5.443945 | 4.307631 | |
Income Tax Expense | (14.79) | 37.64 | 58.05 | 19.59 | - | 21.79 | |
Net Income | |||||||
Net Income | 61.05 | 115.3 | 171.8 | 113.4 | 122.6 | 79.58 | |
Supplemental | |||||||
EBIT | 65.83 | 169.2 | 242.1 | 159.9 | - | - | |
EBITDA | 133.5 | 231.5 | 305 | 240 | - | - | |