
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,207.8 | 2,352.3 | 2,074.7 | 1,678.7 | 1,773.6 | 1,963.3 | |
COGS | 1,863.2 | 1,990.9 | 1,738.5 | 1,396 | 1,539.2 | 1,720.9 | |
Gross Profit | 344.6 | 361.4 | 336.2 | 282.8 | 234.4 | 242.4 | |
Operating Expenses & Income | |||||||
Operating Income | 182.6 | 216 | 151.6 | 116.8 | 34.99 | 44.29 | |
Total Operating Expenses | 162 | 145.3 | 184.6 | 166 | 1,738.6 | 1,094.5 | |
R&D Expenses | 100.3 | 105.4 | 140.5 | 147.9 | 161.2 | 164.4 | |
Selling General & Admin Expenses | 34.97 | 41.79 | 41.74 | 37.14 | 12.36 | 68.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.135051) | (5.343802) | (5.443625) | (4.672874) | (8.987118) | (9.204232) | |
Interest Income | 2.001624 | 12.11 | 17.06 | 15.01 | 13.73 | 7.875123 | |
Income Tax Expense | 13.52 | 19.4 | 8.002395 | (0.0938) | - | (14.09) | |
Net Income | |||||||
Net Income | 168.9 | 196 | 144.4 | 117.5 | 64.93 | 73.39 | |
Supplemental | |||||||
EBIT | 186.5 | 220.7 | 157.2 | 121.1 | - | - | |
EBITDA | 201.7 | 244.8 | 187 | 152.4 | - | - | |