
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,983.1 | 1,721.1 | 3,242.3 | 3,492.5 | 2,621.2 | 2,433.9 | |
COGS | 1,686.7 | 1,381.2 | 2,772.3 | 2,933.7 | 2,094.4 | 1,888.5 | |
Gross Profit | 296.4 | 339.9 | 470.1 | 558.8 | 526.8 | 545.4 | |
Operating Expenses & Income | |||||||
Operating Income | 126.4 | 178 | 232.9 | 296 | 260.7 | 244.8 | |
Total Operating Expenses | 170 | 161.9 | 237.2 | 262.8 | 2,360.5 | 1,197.2 | |
R&D Expenses | 22.56 | 20.28 | 47.31 | 77.69 | 98.4 | 113.1 | |
Selling General & Admin Expenses | 113.2 | 118.5 | 140.7 | 147.2 | 36.07 | 30.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.584003) | (4.593936) | (3.413118) | (8.4945) | (5.057141) | (4.408696) | |
Interest Income | 3.200863 | 4.887302 | 4.958679 | 4.416225 | 5.838157 | 4.019148 | |
Income Tax Expense | 29.22 | 40.22 | 42.16 | 55.83 | - | 28.49 | |
Net Income | |||||||
Net Income | 109.5 | 137.1 | 190.2 | 240.5 | 218.5 | 216.2 | |
Supplemental | |||||||
EBIT | 141 | 178.4 | 235.8 | 304.8 | - | - | |
EBITDA | 169.7 | 210.9 | 285.2 | 362.8 | - | - | |