
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,918.2 | 2,244 | 2,159.8 | 2,128.3 | 1,606.6 | 1,273.8 | |
COGS | 2,227.1 | 1,733.3 | 1,619.7 | 1,596.4 | 1,375.3 | 1,192.2 | |
Gross Profit | 691 | 510.6 | 540.1 | 532 | 231.3 | 81.62 | |
Operating Expenses & Income | |||||||
Operating Income | 329 | 468.2 | 295.6 | 354.4 | 68.75 | (63.93) | |
Total Operating Expenses | 179.8 | 162.7 | 165.3 | 1,773.9 | 1,537.8 | 1,337.8 | |
R&D Expenses | 57.9 | 57.44 | 57.02 | 63.93 | 61.53 | 51.87 | |
Selling General & Admin Expenses | 44.6 | 46.54 | 48.19 | 113.6 | 101 | 93.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.263) | (2.363) | (9.896) | (4.685) | (4.502) | (5.523) | |
Interest Income | 6.209 | 6.235 | 20.05 | 25.03 | 21.13 | 18.68 | |
Income Tax Expense | 97.25 | 78.97 | 93.59 | - | - | - | |
Net Income | |||||||
Net Income | 230.5 | 318.8 | 260.2 | 358.2 | 15.78 | 11.77 | |
Supplemental | |||||||
EBIT | 329 | 468.2 | 295.6 | - | - | - | |
EBITDA | 429.1 | 591 | 461.1 | - | - | - | |