
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,419.1 | 1,262.6 | 1,739.8 | 1,599.9 | 1,352.2 | 1,421.2 | |
COGS | 1,088.1 | 1,017.6 | 1,267.4 | 1,222.5 | 1,072.9 | 1,129.2 | |
Gross Profit | 331.1 | 245 | 472.4 | 377.4 | 279.4 | 292 | |
Operating Expenses & Income | |||||||
Operating Income | 135.5 | 207.1 | 305.3 | 212.3 | 148 | 159.6 | |
Total Operating Expenses | 195.6 | 37.82 | 167.1 | 165.1 | 1,204.3 | 717.4 | |
R&D Expenses | 26.04 | 46.09 | 45.69 | 33.42 | 39.59 | 53.68 | |
Selling General & Admin Expenses | 91.96 | 52.12 | 77.11 | 90.87 | 24.93 | 97.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.929821) | (1.302114) | (0.462025) | (0.295751) | (0.280947) | (4.747718) | |
Interest Income | 25.04 | 19.94 | 21.68 | 17.26 | 14.36 | 10.12 | |
Income Tax Expense | 30.36 | 20.52 | 41.28 | 35.54 | - | 11.09 | |
Net Income | |||||||
Net Income | 102.5 | 181.2 | 260.7 | 172.9 | 149.4 | 140.1 | |
Supplemental | |||||||
EBIT | 134.8 | 203 | 302.5 | 208.7 | - | - | |
EBITDA | 295.5 | 330.3 | 447.9 | 361.2 | - | - | |