
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,383 | 1,318.7 | 1,358.8 | 1,939.4 | 2,144.1 | 2,186.5 | |
COGS | 1,068.8 | 951 | 921.5 | 1,350.6 | 1,410.2 | 1,444.4 | |
Gross Profit | 314.1 | 367.7 | 437.3 | 588.7 | 733.9 | 742.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6.090551 | 90.9 | 98.34 | 142.1 | 148.5 | 112.3 | |
Total Operating Expenses | 308 | 276.8 | 339 | 446.7 | 1,995.5 | 1,312.6 | |
R&D Expenses | 72.52 | 64.85 | 68.19 | 75.23 | 69.48 | 73.35 | |
Selling General & Admin Expenses | 117.8 | 125.5 | 128.7 | 160.7 | 312.4 | 301.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.43) | (17.66) | (13.24) | (13.44) | (11.78) | (12.72) | |
Interest Income | 1.695618 | 2.508942 | 11.71 | 11.67 | 10.72 | 7.931093 | |
Income Tax Expense | (9.20852) | 9.021135 | 12.54 | 13.09 | - | 16.55 | |
Net Income | |||||||
Net Income | 9.466729 | 74.94 | 76.74 | 107.9 | 60.73 | 21.07 | |
Supplemental | |||||||
EBIT | 23.98 | 107.7 | 113.6 | 156.9 | - | - | |
EBITDA | 66.27 | 157 | 161.5 | 205.1 | - | - | |