
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,793.7 | 1,760 | 1,729.5 | 1,334.5 | 1,177.2 | 1,159.7 | |
COGS | 1,332.9 | 1,315.8 | 1,277.7 | 936.1 | 806.6 | 792.2 | |
Gross Profit | 460.8 | 444.1 | 451.8 | 398.4 | 370.6 | 367.5 | |
Operating Expenses & Income | |||||||
Operating Income | (392.4) | 138.6 | 138.4 | 62.16 | 197.5 | 176.4 | |
Total Operating Expenses | 853.1 | 305.6 | 313.4 | 336.3 | 979.7 | 600.4 | |
R&D Expenses | 90.39 | 96.34 | 93.77 | 81.48 | 68.42 | 64.11 | |
Selling General & Admin Expenses | 151.8 | 144.5 | 136.4 | 120.9 | 29.98 | 107.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.2) | (10.87) | (9.676712) | (10.01) | (8.647433) | (7.768553) | |
Interest Income | 1.044505 | 1.495385 | 2.5271 | 4.363091 | 2.944051 | 2.217799 | |
Income Tax Expense | 21.74 | 33.37 | 23.45 | 15.66 | - | 8.109219 | |
Net Income | |||||||
Net Income | (418.6) | 86.91 | 106.6 | 51.32 | 49.05 | 48.63 | |
Supplemental | |||||||
EBIT | (384.2) | 131.6 | 143.9 | 80.65 | - | - | |
EBITDA | (344.6) | 168.4 | 179.4 | 110.1 | - | - | |