
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,423.3 | 1,568 | 1,123.5 | 1,220.5 | 1,326.1 | 1,421.9 | |
COGS | 1,138.1 | 1,299.6 | 969 | 1,043.8 | 1,131.3 | 1,227.7 | |
Gross Profit | 285.2 | 268.4 | 154.5 | 176.8 | 194.8 | 194.2 | |
Operating Expenses & Income | |||||||
Operating Income | 89.4 | 130.8 | 12.85 | 60.34 | 1.774315 | (25.78) | |
Total Operating Expenses | 195.8 | 137.7 | 141.7 | 116.4 | 1,324.3 | 809.6 | |
R&D Expenses | 108.8 | 123.4 | 106.1 | 88.17 | 90.48 | 91.49 | |
Selling General & Admin Expenses | 65.58 | 71.15 | 77.27 | 74.34 | 29.08 | 105.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.361731) | (1.259134) | (0.797959) | (0.400669) | (0.131853) | (0.152826) | |
Interest Income | 5.732379 | 7.178243 | 35.07 | 41.92 | 29.5 | 20.57 | |
Income Tax Expense | 5.959494 | 10.44 | (3.768992) | 4.175168 | - | (0.101954) | |
Net Income | |||||||
Net Income | 89.14 | 115.9 | 12.98 | 53.02 | (20.31) | (54.14) | |
Supplemental | |||||||
EBIT | 96.46 | 127.6 | 10.01 | 57.59 | - | - | |
EBITDA | 167.7 | 203.7 | 98.33 | 140.6 | - | - | |