
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,878.5 | 2,096.1 | 2,199.6 | 2,400.2 | 2,381.7 | 2,397.6 | |
COGS | 1,430.6 | 1,767.7 | 1,859 | 2,002.3 | 1,982.6 | 1,982.3 | |
Gross Profit | 448 | 328.4 | 340.6 | 397.9 | 399.1 | 415.3 | |
Operating Expenses & Income | |||||||
Operating Income | 186.1 | 81.58 | 99.46 | 115.4 | 125.3 | 145.6 | |
Total Operating Expenses | 261.9 | 246.8 | 241.1 | 282.5 | 2,256.4 | 1,232.5 | |
R&D Expenses | 57.98 | 47.35 | 57.3 | 57.33 | 60.67 | 59.27 | |
Selling General & Admin Expenses | 86.52 | 105.6 | 117.5 | 124.9 | 62.26 | 13.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.031207) | (12.95) | (12.11) | (15.59) | (11.69) | (11.67) | |
Interest Income | 9.706273 | 8.060899 | 12.22 | 13.58 | 13.55 | 9.843814 | |
Income Tax Expense | 19.73 | 1.28829 | 6.517145 | 16.8 | - | 8.972383 | |
Net Income | |||||||
Net Income | 176.5 | 83.72 | 98.29 | 103.1 | 77.48 | 80.55 | |
Supplemental | |||||||
EBIT | 202.6 | 96.28 | 115.3 | 131.3 | - | - | |
EBITDA | 280.3 | 177.9 | 205.2 | 226.7 | - | - | |