
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,923 | 2,083.1 | 2,486.6 | 2,592.8 | 2,543.6 | 2,646.7 | |
COGS | 1,608.6 | 1,723 | 2,073.8 | 2,200.8 | 2,159.4 | 2,269.7 | |
Gross Profit | 314.4 | 360.1 | 412.8 | 392 | 384.2 | 377 | |
Operating Expenses & Income | |||||||
Operating Income | 61.82 | 97.73 | 111 | 59.77 | 98.21 | 67.92 | |
Total Operating Expenses | 252.5 | 262.4 | 301.8 | 332.2 | 2,445.4 | 1,284.9 | |
R&D Expenses | 82.52 | 90.29 | 100.8 | 106.5 | 108.4 | 108.2 | |
Selling General & Admin Expenses | 74.85 | 78.72 | 95.71 | 98.75 | 80.77 | 152.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.5) | (33.2) | (23.31) | (18.76) | (17) | (15.79) | |
Interest Income | 2.058529 | 1.056348 | 3.120116 | 2.886309 | 1.684682 | 1.260387 | |
Income Tax Expense | 8.481946 | 9.87088 | 3.411441 | 7.137678 | - | (7.091671) | |
Net Income | |||||||
Net Income | 44.94 | 81.71 | 100.5 | 46.87 | 32.17 | 30.6 | |
Supplemental | |||||||
EBIT | 98.64 | 130.2 | 132.8 | 77.77 | - | - | |
EBITDA | 152.4 | 187.2 | 206.9 | 156.1 | - | - | |