
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,191.4 | 3,017.3 | 2,711.9 | 2,670.9 | 2,472.4 | 2,489 | |
COGS | 2,851.9 | 2,734.7 | 2,437.3 | 2,323.6 | 2,114.8 | 2,126.3 | |
Gross Profit | 339.5 | 282.5 | 274.6 | 347.3 | 357.6 | 362.8 | |
Operating Expenses & Income | |||||||
Operating Income | 123.2 | 55.65 | 58.61 | 137.4 | 119.1 | 93.95 | |
Total Operating Expenses | 216.4 | 226.9 | 216 | 209.9 | 2,353.4 | 1,317.9 | |
R&D Expenses | 113.1 | 97.79 | 80.6 | 71.35 | 79.78 | 84.5 | |
Selling General & Admin Expenses | 78.58 | 89.03 | 95.4 | 79.46 | 63.73 | 26.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.788714) | (7.597468) | (6.420531) | (3.425633) | (2.255066) | (2.36051) | |
Interest Income | 6.594177 | 7.320786 | 6.112715 | 5.081104 | 3.682874 | 2.45409 | |
Income Tax Expense | 5.01003 | (6.402994) | (5.809655) | 13.02 | - | 11.03 | |
Net Income | |||||||
Net Income | 117.8 | 61.92 | 63.88 | 124.6 | 81.29 | 77.1 | |
Supplemental | |||||||
EBIT | 126.6 | 63.11 | 64.49 | 141 | - | - | |
EBITDA | 189.6 | 127.4 | 134.3 | 207.2 | - | - | |