
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,522.9 | 2,630 | 2,735.1 | 3,306.4 | 3,598.4 | 3,602.3 | |
COGS | 1,996.9 | 2,197.4 | 2,249.8 | 2,741 | 2,920.5 | 2,901.8 | |
Gross Profit | 526 | 432.5 | 485.3 | 565.4 | 677.8 | 700.5 | |
Operating Expenses & Income | |||||||
Operating Income | 185.7 | 122.9 | 162.4 | 204 | 361.2 | 335.2 | |
Total Operating Expenses | 340.3 | 309.6 | 322.9 | 361.4 | 3,237.1 | 1,800.9 | |
R&D Expenses | 96.2 | 109.7 | 104.7 | 128.1 | 143.3 | 155.6 | |
Selling General & Admin Expenses | 85.42 | 78.62 | 78.82 | 77.53 | 108.6 | 137.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.06) | (40.24) | (58.6) | (12.74) | (10.4) | (9.147566) | |
Interest Income | 1.277814 | 1.218215 | 1.00701 | 0.69663 | 0.922393 | 0.595304 | |
Income Tax Expense | 27.11 | 14.07 | 22.22 | 34.34 | - | 19.69 | |
Net Income | |||||||
Net Income | 148.3 | 103.1 | 135.3 | 161.7 | 232.4 | 242.2 | |
Supplemental | |||||||
EBIT | 194.4 | 161.6 | 219.8 | 216.2 | - | - | |
EBITDA | 271.6 | 241.6 | 309.9 | 312 | - | - | |