
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,604.5 | 1,960.7 | 2,069.9 | 1,941.4 | 1,757.8 | 1,733.4 | |
COGS | 1,147.7 | 1,492.3 | 1,508.4 | 1,441.3 | 1,265.6 | 1,255.5 | |
Gross Profit | 456.9 | 468.4 | 561.5 | 500.1 | 492.2 | 477.9 | |
Operating Expenses & Income | |||||||
Operating Income | 35.61 | (70.78) | 44.17 | 35.72 | 162.8 | 140.4 | |
Total Operating Expenses | 421.2 | 539.2 | 517.4 | 464.4 | 1,595 | 1,268.4 | |
R&D Expenses | 56.5 | 116.5 | 127.7 | 100.9 | 67.78 | 65.75 | |
Selling General & Admin Expenses | 115.6 | 134.5 | 141.6 | 136.7 | 104.8 | 171.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.11) | (65.77) | (0.91743) | (61.23) | (55.43) | (57.86) | |
Interest Income | 3.087011 | 2.216111 | 2.168525 | 3.638212 | 1.635774 | 1.573519 | |
Income Tax Expense | 0.671405 | (7.086377) | (1.866821) | (18.42) | - | 2.068811 | |
Net Income | |||||||
Net Income | 5.995383 | (72.2) | 43.56 | 50.53 | 60 | 52.68 | |
Supplemental | |||||||
EBIT | 13.16 | (17.08) | 43.88 | 96.31 | - | - | |
EBITDA | 57.15 | 30.16 | 95.17 | 147.6 | - | - | |