
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,435.2 | 1,719.4 | 1,904.1 | 1,777 | 1,346.3 | 1,236.3 | |
COGS | 1,055.2 | 1,375.2 | 1,540.9 | 1,435.6 | 968.2 | 874.1 | |
Gross Profit | 380 | 344.2 | 363.3 | 341.5 | 378.1 | 362.2 | |
Operating Expenses & Income | |||||||
Operating Income | 331.1 | (38.7) | 177.4 | 157.1 | 157.2 | 166.3 | |
Total Operating Expenses | 48.88 | 382.9 | 185.8 | 184.3 | 1,189.1 | 574.8 | |
R&D Expenses | 108.7 | 123 | 127.4 | 147.3 | 104.2 | 101.3 | |
Selling General & Admin Expenses | 79.45 | 84.04 | 81.94 | 87.14 | 28.96 | 155 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.770638) | (16.15) | (8.783348) | (5.037805) | (2.957767) | (2.57157) | |
Interest Income | 2.122418 | 2.628571 | 3.729942 | 19.55 | 1.250866 | 1.002923 | |
Income Tax Expense | 48.67 | (20.15) | 16.63 | 14.48 | - | 18.34 | |
Net Income | |||||||
Net Income | 298.2 | (5.989963) | 168.3 | 125.3 | 168.6 | 138.5 | |
Supplemental | |||||||
EBIT | 148.4 | 92.87 | 113.4 | 81.9 | - | - | |
EBITDA | 221.4 | 162.9 | 183.8 | 150.7 | - | - | |