
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,467.6 | 1,800.4 | 1,828.3 | 1,650.2 | 1,897.5 | 1,849.9 | |
COGS | 1,044.3 | 1,347.9 | 1,414.2 | 1,235.8 | 1,407 | 1,370.8 | |
Gross Profit | 423.3 | 452.5 | 414.1 | 414.4 | 490.6 | 479.2 | |
Operating Expenses & Income | |||||||
Operating Income | 357 | 388.3 | 319.7 | 333.8 | 364.1 | 354.5 | |
Total Operating Expenses | 1,110.6 | 1,412 | 1,508.6 | 1,316.4 | 1,533.4 | 1,495.4 | |
R&D Expenses | 19.96 | 26.55 | 28.74 | 34.21 | 41.84 | 44.13 | |
Selling General & Admin Expenses | 70.46 | 70.02 | 51.8 | 51.2 | 59.52 | 133.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.147125) | (22.4) | - | (6.668333) | (14.38) | (14.99) | |
Interest Income | 4.701189 | 7.781502 | 54.03 | 65.43 | 68.95 | 67.28 | |
Income Tax Expense | 58.86 | 75.73 | - | - | - | - | |
Net Income | |||||||
Net Income | 309.3 | 358.2 | 281.1 | 293.4 | 264.7 | 191.6 | |
Supplemental | |||||||
EBIT | 274 | 388.3 | - | - | - | - | |
EBITDA | 437.7 | 546.5 | - | - | - | - | |