
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,457.8 | 1,507.1 | 1,437.5 | 1,586.8 | 1,668 | 1,568.5 | |
COGS | 1,143.6 | 1,095.4 | 1,007.9 | 1,144.1 | 1,234.9 | 1,195.3 | |
Gross Profit | 314.2 | 411.6 | 429.6 | 442.7 | 433.2 | 373.1 | |
Operating Expenses & Income | |||||||
Operating Income | 149 | 209.9 | 234.2 | 255.3 | 238.7 | 186.2 | |
Total Operating Expenses | 165.2 | 201.7 | 195.4 | 187.4 | 1,429.4 | 782.2 | |
R&D Expenses | 59.98 | 56.68 | 56.1 | 58.38 | 53.93 | 53.73 | |
Selling General & Admin Expenses | 90.92 | 109.8 | 99.32 | 105 | 38.08 | 131.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.792971) | (4.435291) | (6.447738) | (5.74361) | (4.408799) | (4.176396) | |
Interest Income | 14.85 | 2.512615 | 12.95 | 6.918022 | 4.204378 | 3.724724 | |
Income Tax Expense | 10.54 | 23.37 | 26.09 | 33.95 | - | 11.16 | |
Net Income | |||||||
Net Income | 137 | 184.1 | 208 | 219.4 | 193.1 | 146.4 | |
Supplemental | |||||||
EBIT | 152.9 | 212.2 | 239.9 | 259.6 | - | - | |
EBITDA | 203.9 | 267.7 | 299.7 | 312.3 | - | - | |