
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,947.6 | 3,235.4 | 2,644.6 | 2,573.6 | 2,678.1 | 3,080.4 | |
COGS | 4,565.8 | 2,955.7 | 2,405.8 | 2,368.6 | 2,460.2 | 2,856.5 | |
Gross Profit | 381.8 | 279.6 | 238.7 | 205.1 | 217.9 | 223.8 | |
Operating Expenses & Income | |||||||
Operating Income | 146 | 63.05 | 50.34 | 57.26 | 69.34 | 67.71 | |
Total Operating Expenses | 235.8 | 216.6 | 188.4 | 147.8 | 2,608.7 | 1,645.6 | |
R&D Expenses | 40.13 | 41.87 | 34.45 | 33.65 | 33.53 | 32.85 | |
Selling General & Admin Expenses | 86.11 | 75.93 | 74.64 | 68.59 | 37.61 | 108.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.15) | (19.07) | (27.2) | (21.31) | (17.9) | (18.98) | |
Interest Income | 0.998034 | 0.777108 | 1.566207 | 11.68 | 14.56 | 10.48 | |
Income Tax Expense | 22.87 | 7.198 | 4.807889 | 5.682282 | - | 6.025195 | |
Net Income | |||||||
Net Income | 123 | 54.56 | 42.83 | 51.16 | 39.92 | 41.17 | |
Supplemental | |||||||
EBIT | 169.8 | 83.12 | 78.68 | 78.48 | - | - | |
EBITDA | 195.9 | 113.9 | 110.3 | 109.2 | - | - | |