
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,804.5 | 2,025.4 | 1,893.1 | 2,247.6 | 3,307.4 | 3,600.5 | |
COGS | 1,529.6 | 1,711.7 | 1,610 | 1,856.1 | 2,487.3 | 2,452.9 | |
Gross Profit | 274.9 | 313.8 | 283.2 | 391.4 | 820.1 | 1,147.6 | |
Operating Expenses & Income | |||||||
Operating Income | 53.77 | 76.15 | 44.35 | 61.35 | 466.8 | 757.7 | |
Total Operating Expenses | 221.1 | 237.6 | 238.8 | 330.1 | 2,840.6 | 1,511.4 | |
R&D Expenses | 87.61 | 86.6 | 77.46 | 84.26 | 95.24 | 98.12 | |
Selling General & Admin Expenses | 93.57 | 116 | 135.1 | 180.1 | 112.5 | 114.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.12) | (18.05) | (17.5) | (60.97) | (80.71) | (82.8) | |
Interest Income | 1.612894 | 1.617505 | 4.257479 | 6.991544 | 3.614448 | 2.360962 | |
Income Tax Expense | (4.326541) | 10.14 | 6.074442 | 33.46 | - | 47.25 | |
Net Income | |||||||
Net Income | 57.72 | 65.92 | 40.2 | 24.62 | 292.6 | 534.4 | |
Supplemental | |||||||
EBIT | 75.04 | 93.61 | 62.59 | 121.1 | - | - | |
EBITDA | 139.2 | 171 | 156.1 | 286.6 | - | - | |