
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,854.1 | 1,968.9 | 1,618.6 | 1,558.7 | 1,860.2 | 1,958.5 | |
COGS | 1,485.2 | 1,509.4 | 1,235.5 | 1,283.5 | 1,427.2 | 1,495.2 | |
Gross Profit | 368.9 | 459.5 | 383.1 | 275.1 | 433 | 463.3 | |
Operating Expenses & Income | |||||||
Operating Income | 117.1 | 205.4 | 106.3 | 7.03282 | 146.8 | 140.1 | |
Total Operating Expenses | 251.8 | 254.1 | 276.8 | 268.1 | 1,713.5 | 1,097.4 | |
R&D Expenses | 71.99 | 87.07 | 85.66 | 76.34 | 85.59 | 91.92 | |
Selling General & Admin Expenses | 120.9 | 121.8 | 128.7 | 109.7 | 62.01 | 190.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.15) | (18.22) | (27) | (38.68) | (11.68) | (8.479546) | |
Interest Income | 8.170937 | 5.748804 | 6.453287 | 5.038981 | 3.737525 | 2.538481 | |
Income Tax Expense | 11.09 | 23.46 | 6.099455 | (3.292471) | - | 12.05 | |
Net Income | |||||||
Net Income | 109.6 | 182.2 | 102.7 | 11.38 | 82.94 | 85.55 | |
Supplemental | |||||||
EBIT | 142.1 | 223.9 | 135 | 46.08 | - | - | |
EBITDA | 222.3 | 346 | 267.6 | 181.4 | - | - | |