
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,462.2 | 1,435.5 | 1,599 | 1,058 | 1,025.1 | 1,009.8 | |
COGS | 958.7 | 968.7 | 1,067.7 | 804.4 | 735 | 715.8 | |
Gross Profit | 503.6 | 466.7 | 531.3 | 253.6 | 290.1 | 294 | |
Operating Expenses & Income | |||||||
Operating Income | 215.5 | 156.3 | 200.2 | (154.1) | 123.1 | 105.5 | |
Total Operating Expenses | 288.1 | 310.4 | 331 | 407.6 | 901.9 | 553.8 | |
R&D Expenses | 50 | 56.39 | 55.5 | 38.06 | 31.88 | 30.23 | |
Selling General & Admin Expenses | 134.8 | 138.3 | 132.7 | 156.7 | 35.2 | 12.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.69) | (76.92) | (87.62) | (84.86) | (67.04) | (63.37) | |
Interest Income | 1.155484 | 4.562021 | 4.023593 | 3.638271 | 2.602186 | 1.717797 | |
Income Tax Expense | 25.1 | 23.13 | 29.93 | (19.77) | - | 3.384636 | |
Net Income | |||||||
Net Income | 164.2 | 120.3 | 163.4 | (116.9) | (105.8) | (91.66) | |
Supplemental | |||||||
EBIT | 275.1 | 229.6 | 292.4 | (69.48) | - | - | |
EBITDA | 331.2 | 296.3 | 356.2 | (0.557848) | - | - | |