
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,270.9 | 1,731.8 | 1,411.3 | 1,659 | 1,448.9 | 1,470.8 | |
COGS | 986.7 | 1,348.8 | 1,139.9 | 1,174 | 987.3 | 1,006.4 | |
Gross Profit | 284.2 | 383 | 271.4 | 485 | 461.6 | 464.4 | |
Operating Expenses & Income | |||||||
Operating Income | 79.17 | 168.8 | 3.244624 | 225.6 | 170.7 | 156.9 | |
Total Operating Expenses | 205 | 214.1 | 268.1 | 259.4 | 1,278.2 | 808.9 | |
R&D Expenses | 22.66 | 28.81 | 29.04 | 29.76 | 33.89 | 36.03 | |
Selling General & Admin Expenses | 102.4 | 118.1 | 109.1 | 114.7 | 124.2 | 164.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.222023) | (21.66) | (20.51) | (21.22) | (28.74) | (29.02) | |
Interest Income | 4.056413 | 3.262614 | 10.2 | 9.93994 | 5.957879 | 1.194232 | |
Income Tax Expense | 15.72 | 36.5 | 18.67 | 37.75 | - | 14.69 | |
Net Income | |||||||
Net Income | 60.02 | 127.1 | (11.09) | 182.2 | 115.7 | 101.5 | |
Supplemental | |||||||
EBIT | 86.2 | 187.5 | 23.21 | 244.9 | - | - | |
EBITDA | 127.2 | 237.5 | 79.62 | 306.5 | - | - | |