
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,069.7 | 1,948.7 | 1,557.8 | 1,555.6 | 2,003.5 | 1,970.1 | |
COGS | 1,733.1 | 1,538.2 | 1,297.6 | 1,301.2 | 1,703.2 | 1,665 | |
Gross Profit | 336.6 | 410.5 | 260.3 | 254.4 | 300.3 | 305.2 | |
Operating Expenses & Income | |||||||
Operating Income | 167.4 | 322.3 | 113.4 | 89.75 | 131.3 | 138.8 | |
Total Operating Expenses | 190 | 180.6 | 165.1 | 1,465.8 | 1,872.2 | 1,831.3 | |
R&D Expenses | 39.57 | 40.98 | 35.11 | 30.45 | 31.6 | 31.1 | |
Selling General & Admin Expenses | 112.7 | 102.7 | 90.74 | 134.2 | 137.3 | 135.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.574) | (0.38) | (0.128) | (0.132) | (0.103) | (0.094) | |
Interest Income | 1.197 | 8.696 | 21.55 | 18.28 | 14.35 | 12.72 | |
Income Tax Expense | (14.14) | 64.58 | 22.3 | - | - | - | |
Net Income | |||||||
Net Income | 183.1 | 253.1 | 90.22 | 128.3 | 202.2 | 185.6 | |
Supplemental | |||||||
EBIT | 167.4 | 322.3 | 113.4 | - | - | - | |
EBITDA | 190.6 | 347.8 | 141.2 | - | - | - | |