
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,272.7 | 1,592.7 | 1,864.7 | 1,791.2 | 1,681.1 | 1,501.3 | |
COGS | 1,104 | 1,381.6 | 1,638.1 | 1,602.5 | 1,436.3 | 1,251.8 | |
Gross Profit | 168.7 | 211.2 | 226.6 | 188.7 | 244.9 | 249.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3.35441 | (2.063432) | (8.358993) | (99.15) | 11.23 | 41.71 | |
Total Operating Expenses | 165.3 | 213.2 | 235 | 287.8 | 233.6 | 500.2 | |
R&D Expenses | 46.83 | 72.55 | 92.07 | 125.9 | 134.9 | 89.63 | |
Selling General & Admin Expenses | 88.08 | 86.37 | 87.72 | 101.3 | 98.25 | 99.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.24) | (19.21) | (23.89) | (28.47) | (24.63) | (21.06) | |
Interest Income | 8.209361 | 6.171847 | 2.995071 | 2.52556 | 1.087904 | 0.447849 | |
Income Tax Expense | (0.575892) | (0.312246) | (3.184559) | (6.99831) | 0.168127 | 0.974732 | |
Net Income | |||||||
Net Income | 14.32 | 10.6 | 1.721897 | (84.47) | 13.45 | 27.63 | |
Supplemental | |||||||
EBIT | 28.21 | 20.44 | 18.91 | (70.86) | 35.8 | - | |
EBITDA | 91.58 | 86.1 | 94 | 17.41 | 118.5 | - | |