
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,972.3 | 1,787.3 | 1,500.4 | 1,484 | 1,595.3 | 1,646.6 | |
COGS | 1,692.5 | 1,525.5 | 1,278.1 | 1,311.7 | 1,347.8 | 1,370.3 | |
Gross Profit | 279.8 | 261.8 | 222.3 | 172.4 | 247.5 | 276.3 | |
Operating Expenses & Income | |||||||
Operating Income | 147.1 | 131.9 | 90.09 | 49.38 | 123.1 | 143 | |
Total Operating Expenses | 132.8 | 129.9 | 132.2 | 123 | 1,472.1 | 825.8 | |
R&D Expenses | 62.14 | 59.57 | 47.91 | 47.96 | 50.95 | 54.9 | |
Selling General & Admin Expenses | 48.44 | 50.68 | 58.68 | 56.96 | 41.73 | 29.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001017) | (2.895835) | (4.159632) | (1.082497) | (0.0413) | (0.000798) | |
Interest Income | 0.13514 | 0.363933 | 1.464886 | 1.211913 | 0.0299 | 0.0267 | |
Income Tax Expense | 17.53 | 15.84 | 13.41 | 6.283804 | - | 5.737598 | |
Net Income | |||||||
Net Income | 129.7 | 116.2 | 75.94 | 40.52 | 101.5 | 120.3 | |
Supplemental | |||||||
EBIT | 147.2 | 134.7 | 93.52 | 47.88 | - | - | |
EBITDA | 190.2 | 179.3 | 141.3 | 99.06 | - | - | |