
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,163.4 | 2,419.5 | 2,267.6 | 2,394.1 | 2,335.9 | 2,301.4 | |
COGS | 2,446.7 | 2,032.9 | 2,035.4 | 2,075.7 | 2,046.8 | 1,925.3 | |
Gross Profit | 716.7 | 386.6 | 232.2 | 318.4 | 289.1 | 376.1 | |
Operating Expenses & Income | |||||||
Operating Income | 841.6 | (151.1) | (143.2) | (55.88) | (38.12) | 27.27 | |
Total Operating Expenses | 406.1 | 349.2 | 375.5 | 374.3 | 327.2 | 339.1 | |
R&D Expenses | 132.9 | 141.7 | 148 | 125 | 121.2 | 94.08 | |
Selling General & Admin Expenses | 231.7 | 166.2 | 181.4 | 211.1 | 167.4 | 127.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.53) | (12.86) | (14.9) | (10.38) | (8.058999) | (5.421) | |
Interest Income | 5.489 | 4.564 | 8.958 | 14.35 | 15.59 | 11.5 | |
Income Tax Expense | 94.96 | 20.41 | (25.31) | 18.21 | 25.18 | 31.22 | |
Net Income | |||||||
Net Income | 724.9 | (184.4) | (132) | 62.89 | (76.24) | 28.88 | |
Supplemental | |||||||
EBIT | 827.6 | (172.2) | (143.8) | 98.08 | (38.12) | - | |
EBITDA | 1,074.5 | 102.6 | 148.5 | 388.8 | 244.7 | 258.9 | |