
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,734.6 | 928.1 | 1,045 | 1,491.9 | 1,906.4 | 1,850.7 | |
COGS | 1,382.8 | 733.8 | 820.9 | 1,165.8 | 1,496.3 | 1,450.9 | |
Gross Profit | 351.8 | 194.3 | 224.1 | 326.1 | 410.1 | 399.8 | |
Operating Expenses & Income | |||||||
Operating Income | 254.4 | 122 | 151.3 | 222 | 288.2 | 279 | |
Total Operating Expenses | 107.4 | 89.56 | 95.25 | 1,269.8 | 1,618.2 | 1,571.6 | |
R&D Expenses | 33.8 | 30.03 | 33.86 | 38.77 | 45.48 | 44.45 | |
Selling General & Admin Expenses | 33.83 | 30.37 | 30.4 | 65.25 | 76.46 | 76.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.797) | (5.606) | (8.1) | (9.6) | (13.36) | (13.26) | |
Interest Income | 0.062 | 0.371 | 0.898 | 1.031 | 0.919 | 1.317 | |
Income Tax Expense | 47.45 | 24.06 | 26.44 | - | - | - | |
Net Income | |||||||
Net Income | 201.1 | 92.36 | 116.7 | 189.8 | 222.9 | 211.9 | |
Supplemental | |||||||
EBIT | 254.4 | 122 | 151.3 | - | - | - | |
EBITDA | 275.8 | 147.3 | 175.4 | - | - | - | |