
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,009.2 | 2,028.6 | 2,480.9 | 2,759.6 | 3,127.4 | 2,428.7 | |
COGS | 1,670.6 | 1,877.7 | 2,245.4 | 2,393.7 | 2,714.2 | 2,012.8 | |
Gross Profit | 338.6 | 150.9 | 235.5 | 365.8 | 413.2 | 415.9 | |
Operating Expenses & Income | |||||||
Operating Income | 191.5 | (77.8) | 79.07 | 214.1 | 190.8 | 186 | |
Total Operating Expenses | 147.1 | 228.7 | 156.4 | 151.7 | 222.4 | 934 | |
R&D Expenses | 99.38 | 133.1 | 129.2 | 129.5 | 104.1 | 115.4 | |
Selling General & Admin Expenses | 34.83 | 47.29 | 48.1 | 43.23 | 34.04 | 43.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.67) | (11.83) | (3.817086) | (1.715419) | (5.394928) | (0.184955) | |
Interest Income | 9.565416 | 6.799893 | 43.19 | 45.16 | 31.94 | 19.77 | |
Income Tax Expense | 13.24 | (15.51) | (43.84) | 16.04 | 20.17 | 9.88088 | |
Net Income | |||||||
Net Income | 177.1 | (63.3) | 121.2 | 195.6 | 205 | 165.1 | |
Supplemental | |||||||
EBIT | 222 | (66.97) | 81.13 | 213.3 | 190.8 | - | |
EBITDA | 367.5 | 74.99 | 249.3 | 377.4 | 397.4 | - | |