
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,635.2 | 1,504.6 | 1,647.1 | 1,880.2 | 2,019.8 | 2,103.6 | |
COGS | 1,284.4 | 1,166.2 | 1,281.5 | 1,471.8 | 1,512.5 | 1,588.8 | |
Gross Profit | 350.7 | 338.3 | 365.6 | 408.3 | 507.3 | 514.8 | |
Operating Expenses & Income | |||||||
Operating Income | 81.65 | 68.46 | 71.95 | 46.91 | 12.1 | 12.08 | |
Total Operating Expenses | 269.1 | 269.9 | 293.6 | 361.4 | 2,007.7 | 1,292.2 | |
R&D Expenses | 149.7 | 159.5 | 171.3 | 213.6 | 272.2 | 263 | |
Selling General & Admin Expenses | 103.5 | 110.1 | 110.6 | 135.5 | 70.6 | 240 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.07) | (10.39) | (11.34) | (12.18) | (12.02) | (12.37) | |
Interest Income | 1.586877 | 10.5 | 11.73 | 12.19 | 5.028641 | 2.499978 | |
Income Tax Expense | 7.303099 | 10.29 | 7.995612 | 12.07 | - | (2.364854) | |
Net Income | |||||||
Net Income | 74.26 | 55.9 | 64.29 | 38.56 | 9.262579 | 29.39 | |
Supplemental | |||||||
EBIT | 93.72 | 76.7 | 83.34 | 57.16 | - | - | |
EBITDA | 146.1 | 135.5 | 150.1 | 133.5 | - | - | |