
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,586.8 | 1,416.4 | 1,524.2 | 1,710.1 | 1,688.1 | 1,664.6 | |
COGS | 1,389.5 | 1,245.3 | 1,340 | 1,464 | 1,423.9 | 1,402.4 | |
Gross Profit | 197.3 | 171.1 | 184.3 | 246.1 | 264.2 | 262.3 | |
Operating Expenses & Income | |||||||
Operating Income | 122 | 655.2 | 744.2 | 199.2 | 178.5 | 178.8 | |
Total Operating Expenses | 75.36 | (484.1) | (559.9) | 46.93 | 1,509.6 | 808.9 | |
R&D Expenses | 49.24 | 46.8 | 48.77 | 55.92 | 54.73 | 53.52 | |
Selling General & Admin Expenses | 10.6 | 11.46 | 12.1 | 13.42 | 9.279499 | 16.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.456414) | (0.705107) | (0.584451) | (1.124269) | (0.291278) | (0.125333) | |
Interest Income | 1.833694 | 1.890057 | 5.164648 | 12.33 | 3.462242 | 1.775798 | |
Income Tax Expense | 12.07 | 90.79 | 104.4 | 40.16 | - | 15.77 | |
Net Income | |||||||
Net Income | 109.9 | 564.6 | 639.8 | 159 | 156.6 | 155.7 | |
Supplemental | |||||||
EBIT | 122.4 | 656.1 | 744.8 | 200.3 | - | - | |
EBITDA | 137.2 | 669.4 | 755 | 210.3 | - | - | |