
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,879.1 | 1,697.7 | 2,387.4 | 2,432.9 | 3,400.9 | 3,034.1 | |
COGS | 1,411.6 | 1,490.4 | 2,171.7 | 2,072.8 | 3,013.8 | 2,673.5 | |
Gross Profit | 467.5 | 207.3 | 215.7 | 360.2 | 387.1 | 360.6 | |
Operating Expenses & Income | |||||||
Operating Income | 203.4 | (69.43) | 7.912978 | 72.17 | 113.2 | 97.85 | |
Total Operating Expenses | 264.1 | 276.7 | 207.8 | 288 | 3,287.7 | 1,151.7 | |
R&D Expenses | 121.1 | 143 | 138.6 | 178.4 | 163.6 | 154.7 | |
Selling General & Admin Expenses | 153.8 | 151.1 | 123.9 | 169.1 | 63.12 | 188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.19) | (70.28) | (49.99) | (56.05) | (32.31) | (19.73) | |
Interest Income | 4.996 | 16.08 | 10.46 | 12.68 | 5.247048 | 3.197672 | |
Income Tax Expense | 17.41 | (16.79) | (21.59) | (11.67) | - | (6.522123) | |
Net Income | |||||||
Net Income | 186.8 | (50.35) | 31.61 | 96.08 | 114.7 | 116.5 | |
Supplemental | |||||||
EBIT | 287.5 | 2.235336 | 59.95 | 140.5 | - | - | |
EBITDA | 677 | 391.3 | 475.1 | 552.1 | - | - | |