
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,201.1 | 2,957.2 | 2,367.5 | 2,646.1 | 2,303.5 | 2,382.9 | |
COGS | 2,767.9 | 2,571.2 | 1,927.7 | 2,176.8 | 1,885.8 | 1,928.2 | |
Gross Profit | 433.2 | 386 | 439.8 | 469.3 | 417.7 | 454.7 | |
Operating Expenses & Income | |||||||
Operating Income | 55.08 | 80.96 | 91.53 | 75.11 | 52.22 | 84.64 | |
Total Operating Expenses | 370.6 | 378.3 | 329.8 | 394.2 | 365.4 | 370.1 | |
R&D Expenses | 70.43 | 71.17 | 64.16 | 66.07 | 63.25 | 47.22 | |
Selling General & Admin Expenses | 141.4 | 149.8 | 168.9 | 170.2 | 153.5 | 119.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.37) | (26.78) | (24.95) | (22.45) | (22.61) | (15.62) | |
Interest Income | 0.798 | 1.557 | 7.033 | 8.51 | 10.43 | 7.554 | |
Income Tax Expense | (3.649) | 8.012 | 16.89 | 31.72 | 22.31 | 32.74 | |
Net Income | |||||||
Net Income | 10.06 | 35.21 | 75.22 | 96.41 | 77.62 | 116.2 | |
Supplemental | |||||||
EBIT | 23.78 | 70 | 117.1 | 150.6 | 52.22 | - | |
EBITDA | 125.5 | 175.8 | 227.4 | 264 | 164.5 | 177.5 | |