
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,614.7 | 2,951.7 | 3,484.1 | 2,659.8 | 3,420.1 | 3,523 | |
COGS | 3,409.8 | 2,584.4 | 3,096.2 | 2,298.8 | 2,989.9 | 3,130.3 | |
Gross Profit | 204.9 | 367.2 | 387.9 | 361 | 430.2 | 392.8 | |
Operating Expenses & Income | |||||||
Operating Income | 160.9 | 293.3 | 221.7 | 190.6 | 262.8 | 226.3 | |
Total Operating Expenses | 136.9 | 158.5 | 387.9 | 170.4 | 167.4 | 167.3 | |
R&D Expenses | 1.831 | 2.751 | 2.027 | 2.299 | 1.799 | 1.739 | |
Selling General & Admin Expenses | 98.04 | 118 | 123.6 | 130.6 | 130.3 | 129.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.66) | (16.14) | (22.47) | (32.96) | (32.1) | (32.75) | |
Interest Income | 61.33 | 32.65 | 40.67 | 61.77 | 35.83 | 30.57 | |
Income Tax Expense | 33.14 | 67.11 | 66.07 | 50.86 | 52.86 | 45.31 | |
Net Income | |||||||
Net Income | 102.7 | 206.9 | 204.8 | 199.7 | 224.2 | 193.1 | |
Supplemental | |||||||
EBIT | 161.3 | 260.3 | 269.9 | 279 | 310.9 | 259.6 | |
EBITDA | 170.9 | 270.9 | 282.5 | 290.4 | 323.2 | 271.9 | |