
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,936.7 | 2,526.1 | 2,014.2 | 2,034.6 | 2,046.1 | 2,028.9 | |
COGS | 2,466.4 | 2,249.1 | 1,850.2 | 1,822.8 | 1,846.6 | 1,827.4 | |
Gross Profit | 470.3 | 277 | 164 | 211.7 | 199.5 | 201.5 | |
Operating Expenses & Income | |||||||
Operating Income | 308.6 | 138.2 | 77.43 | 102.8 | 85.91 | 86.65 | |
Total Operating Expenses | 154.6 | 128.9 | 101.1 | 1,931.8 | 1,960.2 | 1,942.2 | |
R&D Expenses | 7.887 | 5.741 | 3.863 | 4.033 | 4.296 | 4.309 | |
Selling General & Admin Expenses | 80.74 | 61.14 | 55.45 | 104.9 | 109.2 | 110.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.7) | (14.82) | (17.47) | (16.23) | (14.63) | (14.43) | |
Interest Income | 2.012 | 2.796 | 8.154 | 6.888 | 7.131 | 6.672 | |
Income Tax Expense | 59.92 | 25.25 | 12.77 | - | - | - | |
Net Income | |||||||
Net Income | 235.5 | 100.3 | 46.12 | 84.69 | 74.35 | 76.71 | |
Supplemental | |||||||
EBIT | 308.6 | 138.2 | 77.43 | - | - | - | |
EBITDA | 381.4 | 206.4 | 144.7 | - | - | - | |