

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,774.8 | 2,236.4 | 2,344.4 | 2,018.7 | 1,734.2 | 1,746.5 | |
COGS | 2,254.7 | 1,967.8 | 2,209.1 | 1,852.7 | 1,622.2 | 1,564.3 | |
Gross Profit | 520.1 | 268.6 | 135.3 | 165.9 | 112 | 182.2 | |
Operating Expenses & Income | |||||||
Operating Income | 382.2 | 17.53 | (129.8) | (105.7) | (152.1) | (191.7) | |
Total Operating Expenses | 328.1 | 265.9 | 265.2 | 271.7 | 264.1 | 373.8 | |
R&D Expenses | 98.07 | 71.88 | 73.56 | 71.13 | 75.35 | 73.06 | |
Selling General & Admin Expenses | 80.79 | 55.8 | 71.53 | 76.4 | 76.39 | 71.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.05) | (0.125) | (0.154) | (0.116) | (0.049) | (0.097) | |
Interest Income | 8.775 | 14.48 | 24.2 | 37.9 | 40.11 | 25.85 | |
Income Tax Expense | 45.17 | 3.356 | (3.663) | 21.55 | 0.897 | 105.2 | |
Net Income | |||||||
Net Income | 361.7 | 12.85 | (113.4) | 6.619 | 26.16 | 706.6 | |
Supplemental | |||||||
EBIT | 404.9 | 16.33 | (116.9) | 28.28 | (152.1) | - | |
EBITDA | 412.9 | 20.96 | (112.6) | 32.98 | (148.6) | (117.2) | |