
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,873.9 | 2,717.2 | 2,314.2 | 2,369.7 | 2,336.4 | 2,308.3 | |
COGS | 2,321.7 | 2,273 | 2,091.7 | 1,903.9 | 1,744.8 | 1,690.2 | |
Gross Profit | 552.1 | 444.2 | 222.5 | 465.9 | 591.7 | 618.1 | |
Operating Expenses & Income | |||||||
Operating Income | 264.7 | 83.56 | (40.01) | 201.9 | 274.7 | 313.6 | |
Total Operating Expenses | 287.5 | 360.7 | 262.5 | 263.9 | 317 | 681.5 | |
R&D Expenses | 124.6 | 126.7 | 113.1 | 106 | 101 | 93.31 | |
Selling General & Admin Expenses | 117.9 | 104.7 | 94.68 | 88.65 | 19.57 | 125.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.000773) | (7.396804) | (8.957364) | (4.380256) | (0.0786) | (0.188958) | |
Interest Income | 0.441153 | 1.051677 | 2.256801 | 11.16 | 16.07 | 9.675518 | |
Income Tax Expense | 41.54 | (33.37) | (21.46) | 66.98 | 32.69 | 24.56 | |
Net Income | |||||||
Net Income | 215.1 | 114.9 | (19.29) | 130.1 | 242.2 | 256.7 | |
Supplemental | |||||||
EBIT | 257.6 | 87.89 | (32.36) | 202.7 | 275.7 | - | |
EBITDA | 380.5 | 225 | 139.1 | 363.8 | 436 | - | |