
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,311.8 | 2,512.9 | 2,200.5 | 1,297 | 2,441 | 2,450.2 | |
COGS | 2,958.2 | 2,152.5 | 1,834.2 | 1,173 | 1,998.9 | 1,983.8 | |
Gross Profit | 353.6 | 360.4 | 366.3 | 124 | 442.1 | 466.3 | |
Operating Expenses & Income | |||||||
Operating Income | 64.85 | 73.74 | 64.79 | (222.5) | 49.47 | 41.06 | |
Total Operating Expenses | 288.7 | 286.7 | 301.5 | 346.5 | 2,391.5 | 1,510.1 | |
R&D Expenses | 147.8 | 133.7 | 160.4 | 217.7 | 183.6 | 210 | |
Selling General & Admin Expenses | 157.4 | 158.9 | 166.3 | 163.4 | 37.74 | 39.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.545954) | (1.83818) | (1.720786) | (0.38064) | (0.820505) | (0.933142) | |
Interest Income | 16.85 | 17.44 | 21.56 | 6.543027 | 8.070288 | 5.777555 | |
Income Tax Expense | 4.575533 | 6.152985 | 10.17 | (0.615631) | - | 2.351886 | |
Net Income | |||||||
Net Income | 62.49 | 71.02 | 69.17 | (206.1) | 51.08 | 51.24 | |
Supplemental | |||||||
EBIT | 33.86 | 42.85 | 29.75 | (219.5) | - | - | |
EBITDA | 98.82 | 115.9 | 112.8 | (131.1) | - | - | |