
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,924.5 | 1,981.5 | 2,303.3 | 2,175.3 | 2,125.9 | 2,152.4 | |
COGS | 1,525.2 | 1,704.4 | 1,880.5 | 1,685.6 | 1,596.6 | 1,614.4 | |
Gross Profit | 399.3 | 277.1 | 422.8 | 489.8 | 529.4 | 538 | |
Operating Expenses & Income | |||||||
Operating Income | 124.4 | 39.6 | 157.2 | 220.9 | 282.4 | 261 | |
Total Operating Expenses | 274.9 | 237.5 | 265.6 | 268.8 | 1,843.5 | 1,015.9 | |
R&D Expenses | 123.2 | 151.9 | 157.2 | 139.1 | 132.5 | 134.2 | |
Selling General & Admin Expenses | 90.7 | 68.38 | 86.36 | 89.75 | 50.87 | 121 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.83) | (33.12) | (33.11) | (24.05) | (15.49) | (14.27) | |
Interest Income | 3.856257 | 6.315879 | 6.744102 | 6.809529 | 2.912041 | 2.046477 | |
Income Tax Expense | 0.378379 | (8.077487) | 26.17 | 35.2 | - | 9.924508 | |
Net Income | |||||||
Net Income | 119.2 | 56.79 | 144.4 | 190.1 | 203.7 | 201.8 | |
Supplemental | |||||||
EBIT | 168 | 79.4 | 195.5 | 243.5 | - | - | |
EBITDA | 234 | 156.7 | 281.9 | 340.1 | - | - | |