
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,253.4 | 1,846.2 | 1,665.4 | 2,021.5 | 2,196.8 | 2,264.9 | |
COGS | 1,894.2 | 1,555.8 | 1,390.2 | 1,687.9 | 1,749.4 | 1,790.6 | |
Gross Profit | 359.2 | 290.3 | 275.2 | 333.6 | 447.4 | 474.3 | |
Operating Expenses & Income | |||||||
Operating Income | 80.76 | 1.99404 | 38.88 | 56.31 | 154 | 142.1 | |
Total Operating Expenses | 278.5 | 288.3 | 236.3 | 277.3 | 2,042.8 | 1,214.5 | |
R&D Expenses | 105.9 | 81.68 | 80.46 | 104.7 | 112.2 | 113.5 | |
Selling General & Admin Expenses | 125.3 | 155 | 104.1 | 91.75 | 60.72 | 160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.1) | (9.958508) | (5.886468) | (11.51) | (13.84) | (12.9) | |
Interest Income | 5.737159 | 2.365929 | 4.212656 | 2.438364 | 0.590042 | 0.359865 | |
Income Tax Expense | 4.989668 | 4.539456 | (0.0167) | 3.606063 | - | (0.577661) | |
Net Income | |||||||
Net Income | 73.46 | (5.464837) | 27.03 | 51.45 | 110.7 | 131.2 | |
Supplemental | |||||||
EBIT | 98.19 | 11.55 | 33.36 | 65.75 | - | - | |
EBITDA | 131.3 | 44.1 | 69.45 | 108.6 | - | - | |