
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,208.9 | 2,851.5 | 2,864.1 | 2,489.5 | 2,203.4 | 2,205.7 | |
COGS | 1,789.5 | 2,307 | 2,314.1 | 2,034 | 1,768.5 | 1,777.2 | |
Gross Profit | 419.4 | 544.5 | 549.9 | 455.5 | 434.9 | 428.5 | |
Operating Expenses & Income | |||||||
Operating Income | 147.3 | 177.2 | 184.6 | 193.4 | 151.8 | 205.4 | |
Total Operating Expenses | 272.2 | 367.3 | 365.3 | 262.1 | 2,051.6 | 1,050.9 | |
R&D Expenses | 53.55 | 84.8 | 88.03 | 86.46 | 76.59 | 77.22 | |
Selling General & Admin Expenses | 81.85 | 80.48 | 93.16 | 87.01 | 52.15 | 191.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.4) | (32.4) | (24.6) | (27.02) | (9.920017) | (7.420624) | |
Interest Income | 1.141248 | 2.666232 | 5.16066 | 4.931938 | 4.635254 | 2.372715 | |
Income Tax Expense | 16.11 | 27.15 | 21.5 | 26.41 | - | 13.94 | |
Net Income | |||||||
Net Income | 133 | 149.2 | 161.1 | 169.2 | 249.4 | 251.2 | |
Supplemental | |||||||
EBIT | 170.5 | 209.1 | 212.9 | 222.7 | - | - | |
EBITDA | 211.9 | 265.1 | 276.1 | 284.4 | - | - | |