
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,980.3 | 1,940.9 | 2,014.6 | 2,315.6 | 2,336.3 | 2,254.1 | |
COGS | 1,311.7 | 1,347.2 | 1,389.6 | 1,704.7 | 1,647.8 | 1,636.6 | |
Gross Profit | 668.6 | 593.7 | 624.9 | 610.9 | 688.5 | 617.5 | |
Operating Expenses & Income | |||||||
Operating Income | 241.3 | 120.6 | 168 | 81.47 | 56.59 | 11.82 | |
Total Operating Expenses | 427.3 | 473.1 | 457 | 529.4 | 631.9 | 992.5 | |
R&D Expenses | - | 0.48 | 0.48 | 1.227955 | 4.136868 | 4.218027 | |
Selling General & Admin Expenses | 126.6 | 119.3 | 114.8 | 106.8 | 507.3 | 224.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.09) | (13.51) | (20.29) | (24.22) | (15.81) | (13.78) | |
Interest Income | 8.64159 | 6.545193 | 4.230033 | 5.06758 | 2.773507 | 1.614311 | |
Income Tax Expense | 42.45 | 9.565187 | 4.374412 | 10.54 | 3.206388 | 2.7658 | |
Net Income | |||||||
Net Income | 191 | 106.1 | 148.4 | 61.19 | 73.89 | 25.81 | |
Supplemental | |||||||
EBIT | 256.6 | 132.8 | 187.6 | 103.6 | 56.59 | - | |
EBITDA | 371.9 | 239 | 299.3 | 221.4 | 306.5 | - | |