
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,160.2 | 2,222 | 2,292.4 | 2,027.4 | 1,886.9 | 1,711.5 | |
COGS | 1,612.8 | 1,636.2 | 1,723 | 1,581.8 | 1,498.5 | 1,375.3 | |
Gross Profit | 547.4 | 585.9 | 569.4 | 445.7 | 388.4 | 336.3 | |
Operating Expenses & Income | |||||||
Operating Income | 241 | 255.9 | 217.3 | 98.68 | 94.44 | 52.27 | |
Total Operating Expenses | 1,919.2 | 1,966.1 | 2,075.1 | 1,928.8 | 1,792.5 | 1,659.3 | |
R&D Expenses | 82.39 | 86.47 | 84.14 | 74.65 | 69.06 | 63.43 | |
Selling General & Admin Expenses | 80.64 | 81.03 | 94.54 | 76.58 | 65.63 | 266.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.01) | (18.08) | (16.21) | (5.539196) | (2.798699) | (2.422446) | |
Interest Income | 5.631597 | 16.87 | 26.71 | 18.52 | 11.47 | 11 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 190 | 205.1 | 174.8 | 96.04 | 89.16 | 54.24 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 283.3 | 315.7 | - | - | - | - | |