
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,567.9 | 2,192.1 | 2,034.2 | 2,040.3 | 1,699.4 | 1,605.6 | |
COGS | 1,223.8 | 1,752.9 | 1,633.7 | 1,671.3 | 1,375.8 | 1,308.9 | |
Gross Profit | 344.1 | 439.2 | 400.5 | 369 | 323.6 | 296.7 | |
Operating Expenses & Income | |||||||
Operating Income | 26.33 | 84.56 | 57.27 | 3.687859 | 43.99 | (1.338811) | |
Total Operating Expenses | 317.8 | 354.6 | 343.3 | 365.3 | 1,655.4 | 924.1 | |
R&D Expenses | 55.52 | 71.14 | 92.61 | 73.06 | 70.65 | 70.91 | |
Selling General & Admin Expenses | 169.1 | 161.9 | 134.6 | 151.5 | 68.05 | 184.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.72) | (35.35) | (33.13) | (58.29) | (51.36) | (48.56) | |
Interest Income | 2.232301 | 3.028943 | 4.104359 | 14.61 | 15.45 | 14.61 | |
Income Tax Expense | (2.876086) | 10.01 | 2.520465 | 4.374918 | - | 1.763305 | |
Net Income | |||||||
Net Income | 40.77 | 83.91 | 54.33 | 36.3 | 23.56 | 6.961435 | |
Supplemental | |||||||
EBIT | 66.3 | 119.5 | 89.2 | 62.33 | - | - | |
EBITDA | 87.62 | 142.4 | 115.4 | 97.61 | - | - | |