

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,353.2 | 2,535.3 | 2,122.1 | 2,154.2 | 2,651.9 | 2,805.5 | |
COGS | 1,821.6 | 1,945.9 | 1,677.4 | 1,702.3 | 2,146.6 | 2,302.5 | |
Gross Profit | 531.7 | 589.4 | 444.7 | 451.8 | 505.3 | 503 | |
Operating Expenses & Income | |||||||
Operating Income | 163.8 | 217.2 | 54.91 | (31.45) | 65.57 | 172.3 | |
Total Operating Expenses | 374.9 | 423 | 389.8 | 483.3 | 439.7 | - | |
R&D Expenses | 46.78 | 60.73 | 44.03 | 50.5 | 46.43 | 36.81 | |
Selling General & Admin Expenses | 102.1 | 116.5 | 133 | 156.2 | 140.5 | 164.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.48) | (21.21) | (31.05) | (37.17) | (38.03) | (31.57) | |
Interest Income | 1.399 | 1.673 | 9.735 | 6.767 | 7.726 | 4.409 | |
Income Tax Expense | 47.84 | 58.37 | 16.1 | (7.235) | 18.7 | 4.043 | |
Net Income | |||||||
Net Income | 102.5 | 136.9 | 42.06 | (33.8) | 29.91 | 17.19 | |
Supplemental | |||||||
EBIT | 163.8 | 217.2 | 89.21 | (3.869) | 65.58 | - | |
EBITDA | 327.2 | 397.5 | 266.9 | 172.5 | 228.1 | 298.2 | |