
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,633.8 | 1,663.4 | 2,114.7 | 1,782.4 | 1,564.3 | 1,587.3 | |
COGS | 1,129.8 | 1,123.2 | 1,476.2 | 1,229.3 | 985.7 | 995.3 | |
Gross Profit | 504 | 540.2 | 638.5 | 553.1 | 578.6 | 592.1 | |
Operating Expenses & Income | |||||||
Operating Income | 34.12 | 10.17 | 28.14 | (88.33) | 125.6 | 95.12 | |
Total Operating Expenses | 469.9 | 530 | 610.4 | 641.5 | 1,438.7 | 1,064.1 | |
R&D Expenses | 206.9 | 243.4 | 307.9 | 328 | 336.6 | 391.5 | |
Selling General & Admin Expenses | 131.6 | 154.2 | 171.1 | 190 | 100.7 | 268.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.39) | (34.41) | (35.03) | (47.59) | (43.66) | (46.36) | |
Interest Income | 3.842852 | 5.321206 | 3.364711 | 3.712584 | 1.342143 | 0.901673 | |
Income Tax Expense | (1.758809) | 6.122688 | 7.679113 | (15.88) | - | 1.802845 | |
Net Income | |||||||
Net Income | 31.23 | 18.59 | 27.09 | (55.37) | 16.32 | (4.552158) | |
Supplemental | |||||||
EBIT | 69.82 | 48.16 | 65.87 | (40.03) | - | - | |
EBITDA | 125.1 | 105.5 | 139.6 | 73.19 | - | - | |