
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,708.6 | 2,263.9 | 2,351.8 | 2,078 | 1,805.4 | 1,782.2 | |
COGS | 1,968.1 | 1,608.1 | 1,563.8 | 1,424.7 | 1,278.6 | 1,263.6 | |
Gross Profit | 740.5 | 655.9 | 788 | 653.3 | 526.8 | 518.7 | |
Operating Expenses & Income | |||||||
Operating Income | 23.33 | 98.54 | 234.9 | 48.32 | (30.71) | (53.53) | |
Total Operating Expenses | 717.2 | 557.3 | 553.2 | 605 | 1,836.1 | 1,126.2 | |
R&D Expenses | 63.7 | 56.33 | 67.96 | 63.01 | 63.9 | 63.42 | |
Selling General & Admin Expenses | 138.8 | 156.8 | 152.9 | 164.4 | 142.3 | 405.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.333) | (3.265) | (1.547) | (1.958) | (0.756214) | - | |
Interest Income | 11.16 | 5.980949 | 6.454806 | 3.02862 | 1.307262 | 1.441628 | |
Income Tax Expense | (3.559564) | 4.732095 | 29.7 | (2.411724) | - | (8.387282) | |
Net Income | |||||||
Net Income | 26.36 | 95.23 | 204.9 | 48.09 | (43.5) | (53.95) | |
Supplemental | |||||||
EBIT | 26.13 | 103.2 | 236.1 | 47.63 | - | - | |
EBITDA | 75.74 | 156.1 | 290.1 | 107.9 | - | - | |