
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,858.6 | 1,761.8 | 1,389.7 | 1,216.3 | 1,406.1 | 1,687.3 | |
COGS | 1,460.9 | 1,468.4 | 1,076.1 | 1,043.8 | 1,135.3 | 1,404 | |
Gross Profit | 397.7 | 293.3 | 313.6 | 172.5 | 270.8 | 283.2 | |
Operating Expenses & Income | |||||||
Operating Income | 195.8 | 178.1 | 143.1 | 39.18 | 184.6 | 175.8 | |
Total Operating Expenses | 202 | 115.3 | 170.5 | 133.3 | 1,221.4 | 1,214.3 | |
R&D Expenses | 70.3 | 46.42 | 43.6 | 36.09 | 39.07 | 43.44 | |
Selling General & Admin Expenses | 56.39 | 55.46 | 50.51 | 36.04 | 13.83 | 45.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.01) | (29.81) | (28.16) | (21.95) | (15.69) | (16.06) | |
Interest Income | 3.974549 | 7.419312 | 5.240185 | 5.294243 | 3.312838 | 2.201097 | |
Income Tax Expense | 8.636638 | 18.54 | 12.64 | 8.068968 | - | 4.142799 | |
Net Income | |||||||
Net Income | 208.9 | 155.3 | 131.3 | 30.45 | 135.1 | 172.8 | |
Supplemental | |||||||
EBIT | 251.1 | 203.1 | 172 | 60.03 | - | - | |
EBITDA | 391.7 | 340.6 | 306.7 | 196.5 | - | - | |