
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,592.9 | 1,846.7 | 1,850.9 | 1,805.5 | 1,862.3 | 1,875.6 | |
COGS | 1,230.3 | 1,486.4 | 1,554.7 | 1,534 | 1,550.3 | 1,562.8 | |
Gross Profit | 362.6 | 360.4 | 296.2 | 271.5 | 312 | 312.9 | |
Operating Expenses & Income | |||||||
Operating Income | 235.1 | 197.3 | 255.9 | 50.99 | 199.2 | 287.6 | |
Total Operating Expenses | 127.5 | 163.1 | 40.22 | 220.5 | 1,663.1 | 816.1 | |
R&D Expenses | 1.695547 | 3.096052 | 3.471085 | 2.970395 | 2.398725 | 2.241252 | |
Selling General & Admin Expenses | 27.58 | 36.45 | 34.29 | 32.71 | 36.41 | 21.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.406697) | (8.915204) | (9.293522) | (8.058958) | (1.250444) | (2.223938) | |
Interest Income | 6.334629 | 5.559009 | 4.365294 | 4.757202 | 3.282135 | 1.26736 | |
Income Tax Expense | 63.83 | 42.53 | 58.46 | 13.96 | - | 37.2 | |
Net Income | |||||||
Net Income | 162.8 | 145.5 | 185.8 | 21.91 | 99.25 | 117.5 | |
Supplemental | |||||||
EBIT | 190.1 | 156.7 | 265.2 | 49.42 | - | - | |
EBITDA | 199.4 | 168.1 | 300.5 | 76.39 | - | - | |