
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,417.9 | 1,912.3 | 1,980.7 | 1,864.1 | 1,831.2 | 1,811.3 | |
COGS | 1,132.4 | 1,471.5 | 1,483.8 | 1,385.6 | 1,398.1 | 1,380.3 | |
Gross Profit | 285.6 | 440.8 | 496.9 | 478.5 | 433.1 | 431 | |
Operating Expenses & Income | |||||||
Operating Income | 86.71 | 181.2 | 196.5 | 149.2 | 96.18 | 101.9 | |
Total Operating Expenses | 219.1 | 281.1 | 327.2 | 1,714.9 | 1,735 | 1,709.5 | |
R&D Expenses | 71.02 | 86.16 | 90.69 | 92.48 | 123.5 | 119.7 | |
Selling General & Admin Expenses | 82.82 | 114.4 | 141.2 | 236.8 | 213.5 | 209.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.103) | (0.32) | (0.784) | (0.761) | (0.568) | (0.513) | |
Interest Income | 2.219 | 2.89 | 8.161 | 12.43 | 10.02 | 9.591 | |
Income Tax Expense | 10.77 | 38.52 | 33.17 | - | - | - | |
Net Income | |||||||
Net Income | 75.83 | 136 | 160.6 | 161.5 | 103.5 | 101.2 | |
Supplemental | |||||||
EBIT | 86.71 | 181.2 | 196.5 | - | - | - | |
EBITDA | 135.1 | 226.9 | 262.8 | - | - | - | |