
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,776.1 | 1,975.4 | 1,935.8 | 1,766.2 | 1,776.9 | 1,735.9 | |
COGS | 1,214.9 | 1,427.8 | 1,393.2 | 1,266.8 | 1,460.6 | 1,426.8 | |
Gross Profit | 561.2 | 547.6 | 542.6 | 499.5 | 316.3 | 309 | |
Operating Expenses & Income | |||||||
Operating Income | 102.2 | 48.73 | 113 | 61.51 | (111.9) | (141.9) | |
Total Operating Expenses | 459 | 498.9 | 429.5 | 437.9 | 1,888.8 | 1,065.3 | |
R&D Expenses | 236.6 | 249.6 | 207 | 176.9 | 207.2 | 195.5 | |
Selling General & Admin Expenses | 125.7 | 111.3 | 96.17 | 142.2 | 70.91 | 233.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.770339) | (20.14) | (50.18) | (61.44) | (18.77) | (13.9) | |
Interest Income | 5.633125 | 4.771549 | 13.52 | 16.66 | 15.91 | 14.2 | |
Income Tax Expense | 0.284091 | (10.09) | (1.021682) | (14.39) | - | (6.066558) | |
Net Income | |||||||
Net Income | 98.99 | 60.82 | 116.7 | 77.5 | (138.1) | (156.2) | |
Supplemental | |||||||
EBIT | 110.8 | 68.6 | 163 | 122.2 | - | - | |
EBITDA | 119.1 | 78.99 | 178.8 | 152.3 | - | - | |