
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,600.5 | 2,744.4 | 2,693 | 2,702 | 3,193.3 | 3,111.6 | |
COGS | 2,179.3 | 2,224.1 | 2,162.8 | 2,284.7 | 2,763.9 | 2,717.3 | |
Gross Profit | 421.2 | 520.4 | 530.1 | 417.3 | 429.4 | 394.3 | |
Operating Expenses & Income | |||||||
Operating Income | 270 | 396.6 | 306 | 193.6 | 155.2 | 116 | |
Total Operating Expenses | 151.2 | 123.7 | 224.1 | 223.7 | 274.2 | 1,505.8 | |
R&D Expenses | 89.87 | 101.3 | 102.4 | 105.6 | 111.9 | 105.8 | |
Selling General & Admin Expenses | 77.71 | 75.67 | 93.69 | 98.94 | 47.47 | 119.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.36) | (9.436461) | (4.440183) | (5.818757) | (6.539274) | (5.136519) | |
Interest Income | 10.25 | 9.796542 | 19 | 16.19 | 13.24 | 7.627347 | |
Income Tax Expense | 32.67 | 48.05 | 39.19 | 17.2 | 15.21 | 6.872046 | |
Net Income | |||||||
Net Income | 231.7 | 347 | 261.2 | 181.3 | 107.1 | 62.06 | |
Supplemental | |||||||
EBIT | 277.9 | 406.2 | 309.7 | 198.9 | 155.2 | - | |
EBITDA | 312.3 | 447.4 | 355.9 | 253.8 | 221.3 | - | |