
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,388.4 | 1,645.9 | 2,234.9 | 2,403.4 | 2,918.5 | 3,272.4 | |
COGS | 1,128.4 | 1,473.8 | 1,854.1 | 1,984.2 | 2,450.1 | 2,634 | |
Gross Profit | 259.9 | 172.1 | 380.8 | 419.2 | 468.4 | 638.4 | |
Operating Expenses & Income | |||||||
Operating Income | 68.75 | 102.7 | 173 | 203.1 | 245.4 | 360.7 | |
Total Operating Expenses | 191.2 | 69.48 | 207.8 | 216.1 | 223 | 948.6 | |
R&D Expenses | 53.29 | 58.02 | 70.43 | 117.9 | 120 | 104.8 | |
Selling General & Admin Expenses | 57.5 | 61.14 | 78.37 | 89.73 | 75.63 | 71.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.49) | (8.581) | (9.559252) | (6.400282) | (0.782105) | (1.044215) | |
Interest Income | 3.15246 | 3.129398 | 2.38465 | 7.557692 | 6.065265 | 6.892337 | |
Income Tax Expense | 6.655332 | 8.241797 | 25.2 | 33.75 | 37.6 | 44.27 | |
Net Income | |||||||
Net Income | 65.35 | 93.19 | 118.8 | 141.7 | 178.9 | 256.5 | |
Supplemental | |||||||
EBIT | 92.49 | 111.6 | 182.5 | 207.8 | 245.9 | - | |
EBITDA | 127.4 | 146.8 | 220.4 | 246.7 | 286.1 | - | |