
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,057.9 | 1,609.9 | 1,739.3 | 2,192.1 | 2,157.7 | 2,142 | |
COGS | 1,726.6 | 1,330.5 | 1,471.8 | 1,919.6 | 1,828.9 | 1,818.6 | |
Gross Profit | 331.3 | 279.4 | 267.6 | 272.5 | 328.8 | 323.4 | |
Operating Expenses & Income | |||||||
Operating Income | 129.2 | (297.9) | 44.34 | (51.69) | 64.52 | 67.67 | |
Total Operating Expenses | 202.1 | 577.2 | 223.2 | 324.2 | 2,093.2 | 1,081 | |
R&D Expenses | 22.24 | 20.44 | 18.64 | 22.65 | 29.48 | 34.1 | |
Selling General & Admin Expenses | 137.2 | 154.5 | 142.9 | 156.9 | 190.7 | 125 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.75) | (7.956218) | (10.1) | (14.69) | (10.61) | (8.442967) | |
Interest Income | 9.97517 | 6.49179 | 12.89 | 11.45 | 16.43 | 9.725315 | |
Income Tax Expense | 27.34 | 4.310921 | 1.313335 | (6.238147) | - | 8.289621 | |
Net Income | |||||||
Net Income | 104 | (308) | 45.29 | (139.1) | 106.7 | 88.13 | |
Supplemental | |||||||
EBIT | 141.1 | (299.4) | 55.64 | (129.8) | - | - | |
EBITDA | 190.5 | (242.7) | 125.3 | (48.5) | - | - | |