
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,718.6 | 2,210.1 | 1,953.1 | 1,741.8 | 2,057.6 | 2,217.7 | |
COGS | 1,404.8 | 1,745.1 | 1,542.6 | 1,337.9 | 1,533.8 | 1,624.9 | |
Gross Profit | 313.8 | 465 | 410.5 | 403.8 | 523.8 | 592.8 | |
Operating Expenses & Income | |||||||
Operating Income | 30.96 | 118.3 | 52.62 | 39.32 | 143 | 220.5 | |
Total Operating Expenses | 282.8 | 346.7 | 357.9 | 364.5 | 380.8 | 372.2 | |
R&D Expenses | 106.5 | 91.87 | 105.3 | 106.1 | 124.9 | 143.9 | |
Selling General & Admin Expenses | 97.35 | 119.9 | 119.8 | 130.5 | 127.9 | 146.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.4) | (101.1) | (110.2) | (102.9) | (95.28) | (74.59) | |
Interest Income | 16.88 | 11.64 | 9.193239 | 8.239999 | 3.273351 | 2.205112 | |
Income Tax Expense | (2.941851) | 1.962202 | (7.273184) | (8.550093) | 4.108412 | 11.4 | |
Net Income | |||||||
Net Income | 34.18 | 115.7 | 57.75 | 36.87 | 127.7 | 175.4 | |
Supplemental | |||||||
EBIT | 103.6 | 188.8 | 126.9 | 110.7 | 200.3 | - | |
EBITDA | 213.7 | 311.9 | 286.8 | 289.3 | 404.4 | 435.6 | |