
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,109.3 | 2,409.8 | 2,714 | 2,804.3 | 2,752 | 2,794.2 | |
COGS | 1,760.7 | 1,981.8 | 2,224.9 | 2,378.4 | 2,310.1 | 2,320.7 | |
Gross Profit | 348.5 | 427.9 | 489.1 | 426 | 441.8 | 473.5 | |
Operating Expenses & Income | |||||||
Operating Income | 186.1 | 232.3 | 245.1 | 117.4 | 299.8 | 289.5 | |
Total Operating Expenses | 162.4 | 195.6 | 244 | 308.5 | 2,452.2 | 1,299.5 | |
R&D Expenses | 6.498984 | 10.25 | 24.79 | 26.63 | 21.41 | 21.79 | |
Selling General & Admin Expenses | 64.73 | 80.77 | 96.89 | 106.1 | 98.87 | 27.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.339743) | (13.65) | (32.38) | (46.91) | (30.23) | (36.04) | |
Interest Income | 12.46 | 18.68 | 14.13 | 9.014842 | 4.382975 | 3.175194 | |
Income Tax Expense | 18.9 | 14.72 | 32.95 | (11.49) | - | (7.554166) | |
Net Income | |||||||
Net Income | 149.7 | 196.5 | 142 | 43.66 | 41.48 | 144.5 | |
Supplemental | |||||||
EBIT | 187.2 | 229.1 | 205.4 | 50.32 | - | - | |
EBITDA | 300 | 359.5 | 386.1 | 304.6 | - | - | |