
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,414.6 | 2,562.9 | 2,291.3 | 2,235.2 | 2,253.2 | 2,281.1 | |
COGS | 2,041.7 | 2,356.9 | 1,966.5 | 1,900.8 | 1,981.3 | 2,008.1 | |
Gross Profit | 372.9 | 205.9 | 324.8 | 334.4 | 271.9 | 273 | |
Operating Expenses & Income | |||||||
Operating Income | 276.7 | 186.1 | 268.5 | 287.6 | 220 | 222.6 | |
Total Operating Expenses | 96.28 | 19.88 | 56.29 | 46.83 | 2,033.3 | 1,112.6 | |
R&D Expenses | 108.8 | 128.8 | 122.8 | 121.7 | 103.4 | 102.9 | |
Selling General & Admin Expenses | 33.23 | 36.14 | 46.79 | 49.48 | 23.85 | 25.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.96) | (19.21) | (26.47) | (68.15) | (67.68) | (67.15) | |
Interest Income | 10.08 | 19.29 | 34.19 | 57.31 | 4.901524 | 0.177036 | |
Income Tax Expense | (7.912161) | 16.15 | (2.824413) | 7.208458 | - | 0.175335 | |
Net Income | |||||||
Net Income | 284.4 | 168.1 | 270.7 | 286.3 | 223.7 | 229 | |
Supplemental | |||||||
EBIT | 295.5 | 203.5 | 294.3 | 361.7 | - | - | |
EBITDA | 369.7 | 289.1 | 390.8 | 460.1 | - | - | |