
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,472.2 | 1,335.8 | 1,377.1 | 1,544.7 | 1,841.8 | 1,932.7 | |
COGS | 1,213.6 | 1,158.4 | 1,170.1 | 1,207 | 1,450.6 | 1,544.4 | |
Gross Profit | 258.6 | 177.4 | 207 | 337.6 | 391.2 | 388.3 | |
Operating Expenses & Income | |||||||
Operating Income | 110.8 | 7.601528 | (66.24) | 60.73 | 117.9 | 69.47 | |
Total Operating Expenses | 147.8 | 169.8 | 273.3 | 276.9 | 1,724 | 1,127.1 | |
R&D Expenses | 110.4 | 109.7 | 108.4 | 96.08 | 94.86 | 94.65 | |
Selling General & Admin Expenses | 86.13 | 89.29 | 103.4 | 117.8 | 48.88 | 179.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.798681) | (14.74) | (14.62) | (4.952297) | (6.295664) | (10.75) | |
Interest Income | 7.510296 | 11.54 | 9.495283 | 6.711505 | 4.080716 | 4.002267 | |
Income Tax Expense | 11.98 | (3.377597) | (22.7) | 22.6 | - | (0.129188) | |
Net Income | |||||||
Net Income | 97.16 | 13.43 | (45.93) | 31.58 | 65.95 | 67.53 | |
Supplemental | |||||||
EBIT | 117.2 | 22.7 | (54.72) | 62.57 | - | - | |
EBITDA | 201.8 | 141.2 | 89.85 | 191.8 | - | - | |