
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,496.3 | 1,835.3 | 2,421.9 | 2,206.9 | 2,155.2 | 2,181.2 | |
COGS | 1,196 | 1,581.6 | 2,129.2 | 1,927.7 | 1,862 | 1,880.7 | |
Gross Profit | 300.4 | 253.7 | 292.7 | 279.2 | 293.2 | 300.4 | |
Operating Expenses & Income | |||||||
Operating Income | 171.7 | 108.7 | 106.8 | 120 | 87.92 | 104.6 | |
Total Operating Expenses | 128.6 | 145 | 186 | 159.2 | 2,067.3 | 1,149.8 | |
R&D Expenses | 81.55 | 90.33 | 92.89 | 99.48 | 96.25 | 89.49 | |
Selling General & Admin Expenses | 80.38 | 81.86 | 107.4 | 94.4 | 41.56 | 35.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.064405) | (4.672897) | (5.8797) | (2.815128) | (1.157505) | (2.015887) | |
Interest Income | 3.160758 | 6.378364 | 2.692347 | 2.214851 | 0.986128 | 0.772466 | |
Income Tax Expense | 14 | (0.659841) | (3.134446) | 5.546589 | - | 1.873866 | |
Net Income | |||||||
Net Income | 155.9 | 109.5 | 109.2 | 113.7 | 95.24 | 103.9 | |
Supplemental | |||||||
EBIT | 174.9 | 112.5 | 111.6 | 122 | - | - | |
EBITDA | 269.8 | 214.9 | 226.3 | 259.7 | - | - | |