
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,940.8 | 3,219.4 | 3,066.8 | 2,324.3 | 3,727.4 | 4,216.2 | |
COGS | 2,300.6 | 2,603.2 | 2,452.1 | 1,975.4 | 3,260.4 | 3,700.4 | |
Gross Profit | 640.2 | 616.2 | 614.6 | 348.9 | 467 | 515.8 | |
Operating Expenses & Income | |||||||
Operating Income | 212.9 | 232.1 | 198.2 | 24.29 | 66.2 | 99.61 | |
Total Operating Expenses | 427.3 | 384.1 | 416.4 | 324.6 | 3,661.2 | 2,806.2 | |
R&D Expenses | 145.3 | 158.4 | 165.4 | 112 | 117.4 | 127.7 | |
Selling General & Admin Expenses | 187.8 | 222.5 | 206.3 | 209.9 | 69.53 | 324.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.178981) | (11.77) | (15.26) | (17.03) | (17.79) | (20.64) | |
Interest Income | 11.16 | 11.83 | 11.03 | 14.7 | 14.63 | 10.2 | |
Income Tax Expense | 28.6 | 26.62 | 16.87 | 8.469639 | - | 4.934728 | |
Net Income | |||||||
Net Income | 139.8 | 156.9 | 143.4 | 7.602387 | 13.71 | 32.77 | |
Supplemental | |||||||
EBIT | 212.5 | 241.2 | 218 | 39.55 | - | - | |
EBITDA | 277.4 | 318 | 302.3 | 119.9 | - | - | |