
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,045.9 | 1,952.7 | 2,000.3 | 2,402.8 | 2,272.1 | 2,237.8 | |
COGS | 1,590.3 | 1,657.2 | 1,593.6 | 1,832.7 | 1,737.5 | 1,733.3 | |
Gross Profit | 455.6 | 295.5 | 406.7 | 570.1 | 534.6 | 504.4 | |
Operating Expenses & Income | |||||||
Operating Income | 146.3 | 161.7 | 73.07 | 215.4 | 168.4 | 121.3 | |
Total Operating Expenses | 309.3 | 133.8 | 333.6 | 354.7 | 2,103.7 | 1,267.3 | |
R&D Expenses | 127.7 | 130.3 | 126.1 | 137.7 | 136.2 | 131.5 | |
Selling General & Admin Expenses | 80.54 | 101.6 | 84.08 | 96.09 | 96.94 | 189.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.77) | (18.88) | (13.58) | (12.3) | (5.88156) | (5.650736) | |
Interest Income | 1.085882 | 1.049963 | 1.490325 | 2.508284 | 3.601656 | 3.818669 | |
Income Tax Expense | 5.754202 | (0.0947) | (3.05068) | 18.77 | - | (0.33918) | |
Net Income | |||||||
Net Income | 131.9 | 144.6 | 70.82 | 194.2 | 131.3 | 90.54 | |
Supplemental | |||||||
EBIT | 164.2 | 174.4 | 77.85 | 225.8 | - | - | |
EBITDA | 268.6 | 276.3 | 186.1 | 328.4 | - | - | |