
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,344.6 | 3,202.2 | 2,783.2 | 2,683.6 | 2,469.6 | 2,488.9 | |
COGS | 2,812.7 | 2,751.8 | 2,383.3 | 2,253.6 | 2,102.1 | 2,124.6 | |
Gross Profit | 531.9 | 450.4 | 399.9 | 430 | 367.5 | 364.3 | |
Operating Expenses & Income | |||||||
Operating Income | 308.2 | 175.1 | 142.4 | 246.9 | 123.7 | 152.2 | |
Total Operating Expenses | 223.7 | 275.4 | 257.5 | 183.1 | 2,345.9 | 1,289.9 | |
R&D Expenses | 39.91 | 44.94 | 34.46 | 32.27 | 26.81 | 24.54 | |
Selling General & Admin Expenses | 140.3 | 144.8 | 145.8 | 132 | 73.27 | 28.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.671006) | (6.05895) | (4.520221) | (5.194218) | (0.883511) | (0.899268) | |
Interest Income | 2.725453 | 12.44 | 15.45 | 17.74 | 5.139989 | 3.255678 | |
Income Tax Expense | 60.12 | 40.66 | 30.49 | 55.21 | - | 20.27 | |
Net Income | |||||||
Net Income | 202.6 | 110 | 90.77 | 159.1 | 86.75 | 87.53 | |
Supplemental | |||||||
EBIT | 309.7 | 170 | 145.1 | 251.5 | - | - | |
EBITDA | 352.3 | 219.7 | 207.2 | 329 | - | - | |