
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,656.9 | 1,697.8 | 1,951.6 | 2,460.6 | 2,859.4 | 2,792.2 | |
COGS | 1,299.6 | 1,335.3 | 1,549.9 | 2,003.3 | 2,311.3 | 2,277.1 | |
Gross Profit | 357.3 | 362.4 | 401.7 | 457.2 | 548.1 | 515.1 | |
Operating Expenses & Income | |||||||
Operating Income | 71.72 | 61.15 | 24.37 | 71.04 | 113 | 70.46 | |
Total Operating Expenses | 285.5 | 301.3 | 377.4 | 386.2 | 2,746.4 | 1,650.1 | |
R&D Expenses | 71.28 | 89.83 | 123.6 | 138.6 | 147.1 | 145.5 | |
Selling General & Admin Expenses | 136.5 | 133.7 | 156.8 | 179.1 | 128.9 | 273.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.244393) | (3.73434) | (3.078944) | (7.452751) | (3.886801) | (6.293151) | |
Interest Income | 4.513825 | 6.182005 | 20.82 | 18.54 | 16.11 | 10.93 | |
Income Tax Expense | 3.074347 | (15.51) | (3.758115) | (9.62826) | - | 0.369132 | |
Net Income | |||||||
Net Income | 62.4 | 75.71 | 28.41 | 77.65 | (190.8) | (210.2) | |
Supplemental | |||||||
EBIT | 70.71 | 63.93 | 27.73 | 75.73 | - | - | |
EBITDA | 169.5 | 155.5 | 123.3 | 176.8 | - | - | |