
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,930.6 | 2,253.9 | 1,908.9 | 2,395.8 | 2,652.4 | 2,849.2 | |
COGS | 1,473.7 | 1,740.6 | 1,521.5 | 2,130.4 | 2,354.4 | 2,512.7 | |
Gross Profit | 457 | 513.3 | 387.4 | 265.4 | 298 | 336.4 | |
Operating Expenses & Income | |||||||
Operating Income | 340.8 | 393.8 | 288.1 | 146 | 161.3 | 185.2 | |
Total Operating Expenses | 116.1 | 119.5 | 99.37 | 119.4 | 2,491.1 | 1,478.9 | |
R&D Expenses | 16.85 | 18.07 | 18.34 | 21.73 | 33.43 | 33.47 | |
Selling General & Admin Expenses | 27.97 | 36.74 | 40.47 | 45.44 | 50.64 | 48.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.882242) | (6.849861) | (5.236393) | (21.15) | (26.16) | (25.08) | |
Interest Income | 1.39856 | 3.897703 | 5.289775 | 3.786059 | 1.979337 | 1.315221 | |
Income Tax Expense | 50.16 | 73.96 | 47.83 | 24.21 | - | 12.85 | |
Net Income | |||||||
Net Income | 293.2 | 391.3 | 278.4 | 159.7 | 118.4 | 146 | |
Supplemental | |||||||
EBIT | 341.7 | 383.8 | 279 | 142.2 | - | - | |
EBITDA | 372.8 | 415.9 | 317.6 | 211.4 | - | - | |