
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,075.3 | 2,339.9 | 2,176.9 | 1,865.4 | 2,066.3 | 4,011.7 | |
COGS | 2,530.8 | 1,967.6 | 1,807.2 | 1,520.4 | 1,677.3 | 3,256.8 | |
Gross Profit | 544.5 | 372.3 | 369.7 | 344.9 | 389 | 754.9 | |
Operating Expenses & Income | |||||||
Operating Income | 119.8 | 29.76 | 4.743 | 27.91 | 41.69 | 52.38 | |
Total Operating Expenses | 424.7 | 342.5 | 364.9 | 317 | 347.3 | 689.5 | |
R&D Expenses | 66.18 | 65.81 | 69.66 | - | 69.6 | 69.6 | |
Selling General & Admin Expenses | 213.4 | 195.2 | 191.1 | 173.1 | 177 | 254.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.74) | (13.41) | (16.55) | (13.84) | (10.39) | (20.17) | |
Interest Income | 6.346 | 3.313 | 9.057 | 0.777 | 3.04 | 4.172 | |
Income Tax Expense | 28.91 | 14.23 | 17.06 | 16.07 | 23.96 | 45.59 | |
Net Income | |||||||
Net Income | 89.73 | 24.41 | (43.8) | 7.896 | 13.39 | 24.88 | |
Supplemental | |||||||
EBIT | 125.7 | 41.16 | (29.54) | 19.45 | 46.35 | 73.81 | |
EBITDA | 203.1 | 118.3 | 37.64 | 73.07 | 86.08 | 159.7 | |