
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,696.3 | 1,714.5 | 1,614.6 | 1,430.2 | 1,564.3 | 1,574 | |
COGS | 1,302.3 | 1,341.8 | 1,261.8 | 1,460.4 | 1,161.8 | 1,151.6 | |
Gross Profit | 393.9 | 372.6 | 352.8 | (30.16) | 402.4 | 422.4 | |
Operating Expenses & Income | |||||||
Operating Income | 145.3 | 73.73 | 12.81 | (401.6) | 48.08 | 18.33 | |
Total Operating Expenses | 248.6 | 298.9 | 340 | 371.4 | 1,516.2 | 859.7 | |
R&D Expenses | 100.2 | 107.4 | 129.2 | 154.9 | 171.1 | 172.6 | |
Selling General & Admin Expenses | 184.7 | 172.8 | 165.3 | 195.2 | 25.26 | 234.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.38) | (14.31) | (13.68) | (15.51) | (13.28) | (13.22) | |
Interest Income | 10.64 | 8.77038 | 4.383398 | 5.301153 | 5.798871 | 2.413497 | |
Income Tax Expense | 4.731153 | (4.149454) | (8.062303) | (27.19) | - | (2.010061) | |
Net Income | |||||||
Net Income | 136.5 | 79.98 | 26.74 | (363.3) | 8.346212 | 6.925842 | |
Supplemental | |||||||
EBIT | 153.7 | 90.15 | 30.75 | (379) | - | - | |
EBITDA | 245.6 | 194.7 | 127.9 | (271.6) | - | - | |