
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,085.4 | 2,135.8 | 1,849.1 | 1,936.4 | 2,235.1 | 2,397.5 | |
COGS | 1,714.3 | 1,712.5 | 1,463.1 | 1,507.7 | 1,736.4 | 1,875.3 | |
Gross Profit | 371.1 | 423.4 | 386.1 | 428.7 | 498.7 | 522.3 | |
Operating Expenses & Income | |||||||
Operating Income | 94.19 | 58.45 | 50.41 | 43.73 | 78.15 | 87.93 | |
Total Operating Expenses | 276.9 | 364.9 | 335.7 | 384.9 | 2,156.9 | 1,445.2 | |
R&D Expenses | 88.26 | 120.9 | 111.9 | 123.2 | 126.9 | 126.7 | |
Selling General & Admin Expenses | 80.73 | 98.93 | 94.37 | 100.7 | 82.17 | 258.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.182521) | (13.45) | (16.64) | (13.85) | (15.18) | (15.32) | |
Interest Income | 1.267288 | 1.414973 | 1.354822 | 1.393112 | 2.208437 | 1.093836 | |
Income Tax Expense | 12.33 | 2.222944 | (8.278466) | 3.974138 | - | 3.616154 | |
Net Income | |||||||
Net Income | 85.68 | 53.67 | 59.2 | 36.93 | 34.95 | 56.35 | |
Supplemental | |||||||
EBIT | 98.53 | 71.13 | 69.97 | 57.77 | - | - | |
EBITDA | 114.2 | 89.47 | 89.31 | 75.9 | - | - | |