
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,233 | 1,328.5 | 1,826 | 1,451 | 1,125.6 | 923 | |
COGS | 898.4 | 961.5 | 1,364.7 | 1,035.7 | 886.7 | 736.7 | |
Gross Profit | 334.6 | 367 | 461.3 | 415.3 | 239 | 186.2 | |
Operating Expenses & Income | |||||||
Operating Income | 174.8 | 140.9 | 179.3 | 137.2 | 7.463826 | (74.09) | |
Total Operating Expenses | 159.8 | 226.1 | 282 | 278.1 | 1,118.2 | 622.7 | |
R&D Expenses | 56.19 | 73.33 | 102.2 | 94.65 | 97.49 | 100 | |
Selling General & Admin Expenses | 41.75 | 50.17 | 69.67 | 81.73 | 38.56 | 125.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.707392) | (5.222757) | (8.316898) | (19.49) | (24.41) | (25.14) | |
Interest Income | 6.758421 | 5.214754 | 3.737836 | 3.094791 | 1.378654 | 0.836642 | |
Income Tax Expense | 21.29 | 11.19 | 14.18 | 14.25 | - | (6.679507) | |
Net Income | |||||||
Net Income | 152.4 | 130.3 | 165.4 | 119.9 | (17.11) | (63.84) | |
Supplemental | |||||||
EBIT | 175.2 | 146.7 | 187.9 | 155.1 | - | - | |
EBITDA | 186.2 | 161 | 217.1 | 189.7 | - | - | |