
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,799.5 | 2,796.1 | 2,649.7 | 2,394.3 | 2,057.5 | 2,049.5 | |
COGS | 2,299.5 | 2,157.5 | 2,150.7 | 2,067.3 | 1,695.6 | 1,674.4 | |
Gross Profit | 500 | 638.6 | 499 | 326.9 | 361.9 | 375.1 | |
Operating Expenses & Income | |||||||
Operating Income | 323.4 | 447.5 | 376 | 247.2 | 266.8 | 289.4 | |
Total Operating Expenses | 176.6 | 191.1 | 123 | 79.72 | 1,790.6 | 892.9 | |
R&D Expenses | 96.21 | 97.63 | 36.52 | 31.18 | 31.33 | 41.3 | |
Selling General & Admin Expenses | 69.67 | 91.55 | 73.17 | 63.58 | 23.28 | 14.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0519) | (0.490612) | (0.453664) | (0.387688) | (0.0618) | (0.0618) | |
Interest Income | 2.577285 | 6.044449 | 12.39 | 7.262075 | 22.96 | 13.14 | |
Income Tax Expense | 39.51 | 64.45 | 68.19 | 42.9 | - | 25.14 | |
Net Income | |||||||
Net Income | 290 | 390.2 | 317.7 | 209.1 | 230 | 233.3 | |
Supplemental | |||||||
EBIT | 329.6 | 455.2 | 386.3 | 252.3 | - | - | |
EBITDA | 388.2 | 529 | 460.2 | 321.2 | - | - | |