

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,416.6 | 1,411.4 | 1,267.7 | 1,221.2 | 1,539.9 | 1,635 | |
COGS | 1,022.6 | 1,044.1 | 939.7 | 957.8 | 1,140.6 | 1,213.9 | |
Gross Profit | 394 | 367.3 | 328 | 263.4 | 398.6 | 420.4 | |
Operating Expenses & Income | |||||||
Operating Income | 169.5 | 165.4 | (161.4) | (139.5) | 95.13 | 126.8 | |
Total Operating Expenses | 224.4 | 201.9 | 489.4 | 402.9 | 1,444.8 | 895.5 | |
R&D Expenses | 100.2 | 109.8 | 124 | 139.2 | 136.3 | 134.4 | |
Selling General & Admin Expenses | 70.25 | 75.04 | 77.22 | 80.74 | 64.29 | 118.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.848156) | (12.05) | (14.78) | (18.2) | (8.179947) | (8.496525) | |
Interest Income | 9.307319 | 13.17 | 26.83 | 23.63 | 16.04 | 11.92 | |
Income Tax Expense | 11.64 | 8.594968 | 7.127092 | 10.79 | - | 8.421492 | |
Net Income | |||||||
Net Income | 153.7 | 156.4 | (166.8) | (150.5) | 85.26 | 107.3 | |
Supplemental | |||||||
EBIT | 175 | 176.7 | (145.1) | (121.6) | - | - | |
EBITDA | 188.2 | 187.8 | (134.5) | (110.5) | 95.13 | - | |