
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,348.5 | 2,423 | 1,976.5 | 1,609.7 | 1,862.6 | 1,827.8 | |
COGS | 1,808.6 | 1,919.5 | 1,518.1 | 1,254.4 | 1,522.7 | 1,504.1 | |
Gross Profit | 539.9 | 503.6 | 458.4 | 355.4 | 339.9 | 323.7 | |
Operating Expenses & Income | |||||||
Operating Income | 237.8 | 237.3 | 173.1 | 99.84 | 100.8 | 99.61 | |
Total Operating Expenses | 2,110.7 | 2,185.7 | 1,803.4 | 1,509.9 | 1,761.8 | 1,728.2 | |
R&D Expenses | 85.44 | 88.97 | 88.57 | 76.43 | 75.65 | 68.09 | |
Selling General & Admin Expenses | 171.3 | 135 | 105.6 | 87.29 | 70.21 | 146.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.14) | (32.58) | (35.87) | (28.73) | (19.32) | (17.45) | |
Interest Income | 6.704388 | 7.50711 | 8.705088 | 7.199345 | 8.283562 | 7.767402 | |
Income Tax Expense | 30.56 | 33.44 | - | - | - | - | |
Net Income | |||||||
Net Income | 170.3 | 173.8 | 106.1 | (118) | 60.84 | 69.85 | |
Supplemental | |||||||
EBIT | 229.5 | 237.3 | - | - | - | - | |
EBITDA | 263.8 | 264 | - | - | - | - | |