
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,832.1 | 1,745.8 | 1,299.4 | 1,435.1 | 1,609.8 | 1,659.3 | |
COGS | 1,452.5 | 1,371.1 | 1,013.5 | 1,168.4 | 1,208.2 | 1,260 | |
Gross Profit | 379.6 | 374.7 | 285.9 | 266.7 | 401.6 | 399.3 | |
Operating Expenses & Income | |||||||
Operating Income | 258.5 | 198.7 | 5.70969 | (173.8) | 153.3 | 137.4 | |
Total Operating Expenses | 121.1 | 176 | 280.2 | 440.6 | 1,456.5 | 916.2 | |
R&D Expenses | 46.37 | 69.7 | 71.01 | 99.24 | 102.4 | 106.4 | |
Selling General & Admin Expenses | 120.6 | 106.7 | 92.41 | 115.7 | 63.83 | 164.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.09) | (20.38) | (37.25) | (51.11) | (51.05) | (48.31) | |
Interest Income | 1.812197 | 4.778586 | 3.864319 | 13.93 | 7.806356 | 6.295517 | |
Income Tax Expense | 50.34 | 31.39 | (7.206569) | 9.810588 | - | 7.115395 | |
Net Income | |||||||
Net Income | 201 | 163.4 | 14.82 | (179.6) | 149.4 | 112.5 | |
Supplemental | |||||||
EBIT | 164.4 | 154.5 | 89.13 | 16.89 | - | - | |
EBITDA | 246.2 | 257.4 | 213.9 | 222.7 | - | - | |