
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,478.6 | 2,100.6 | 1,578.5 | 1,267 | 1,292.9 | 2,629.2 | |
COGS | 1,742.5 | 1,598 | 1,163.2 | 886.8 | 857.8 | 1,751.8 | |
Gross Profit | 736.1 | 502.5 | 415.2 | 380.3 | 435.1 | 877.4 | |
Operating Expenses & Income | |||||||
Operating Income | 51.84 | (108.1) | (7.228113) | 26.16 | 22.52 | 58.9 | |
Total Operating Expenses | 685.7 | 588.4 | 422.5 | 354.1 | 412.6 | 818.5 | |
R&D Expenses | 5.337051 | 4.251473 | 3.519034 | 4.199356 | 3.008 | 6.587827 | |
Selling General & Admin Expenses | 66.04 | 74.29 | 57.89 | 44.61 | 44.13 | 64.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.52) | (13.42) | (8.522063) | (5.63986) | (6.594784) | (6.552106) | |
Interest Income | 16.35 | 11.57 | 6.82347 | 13.13 | 6.735 | 3.176207 | |
Income Tax Expense | 10.97 | (16.54) | 1.88773 | 5.021562 | 2.001999 | 5.907183 | |
Net Income | |||||||
Net Income | 24.91 | (104.1) | (16.56) | 35.61 | 24.14 | 59.33 | |
Supplemental | |||||||
EBIT | 58.01 | (106.3) | (5.52952) | 26.91 | 32.53 | 69.46 | |
EBITDA | 73.69 | (91.04) | 2.54698 | 27.77 | 32.93 | 78.62 | |