
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,109.5 | 3,680.1 | 4,205.8 | 4,564.9 | 4,437.9 | 4,495.7 | |
COGS | 1,805.7 | 3,420.7 | 3,971.7 | 4,354.2 | 4,022.9 | 4,042.1 | |
Gross Profit | 303.7 | 259.3 | 234.1 | 210.6 | 414.9 | 453.6 | |
Operating Expenses & Income | |||||||
Operating Income | 56.62 | 58.78 | 67.98 | 137.5 | 272.4 | 392 | |
Total Operating Expenses | 247.1 | 200.6 | 166.2 | 73.16 | 142.6 | 61.65 | |
R&D Expenses | 1.545488 | 1.520986 | 1.487308 | 16.86 | 4.029594 | 7.898672 | |
Selling General & Admin Expenses | 31.52 | 30.23 | 30.7 | 55.94 | 78.08 | 81.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.82) | (75.02) | (71.91) | (76.44) | (102.2) | (97.53) | |
Interest Income | 5.854606 | 16.15 | 7.647403 | 4.013644 | 5.410792 | 6.091299 | |
Income Tax Expense | 26.98 | 19.09 | 21.98 | 44.25 | 102.5 | 118.6 | |
Net Income | |||||||
Net Income | 28.81 | 34.09 | 47.09 | 172.7 | 216.7 | 273.8 | |
Supplemental | |||||||
EBIT | 144.4 | 125.9 | 140.1 | 213.7 | 373.7 | 488.5 | |
EBITDA | 163.2 | 143.4 | 157 | 237.1 | 433.4 | 550.1 | |