
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,378.7 | 1,428.8 | 1,637.9 | 1,388.7 | 1,884.4 | 1,884.4 | |
COGS | 1,088 | 1,182.3 | 1,344.9 | 1,165.6 | 1,447.4 | 1,436.5 | |
Gross Profit | 290.7 | 246.6 | 293.1 | 223 | 437 | 448 | |
Operating Expenses & Income | |||||||
Operating Income | 105.6 | 34.55 | 61.29 | (40.29) | 198.4 | 202.6 | |
Total Operating Expenses | 185.1 | 212 | 231.8 | 263.3 | 1,686 | 1,310 | |
R&D Expenses | 65.01 | 83.37 | 80.61 | 85.17 | 89.35 | 88.63 | |
Selling General & Admin Expenses | 103 | 108.7 | 111 | 113.3 | 59.76 | 96.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.661914) | (1.781008) | (13.8) | (23.56) | (28.89) | (18.5) | |
Interest Income | 5.239752 | 4.133478 | 12.4 | 10.72 | 5.468473 | 1.769289 | |
Income Tax Expense | 9.552274 | (9.270899) | 2.811417 | (9.736016) | - | 7.32696 | |
Net Income | |||||||
Net Income | 95.83 | 45.05 | 54.77 | (31.98) | 133 | 161.2 | |
Supplemental | |||||||
EBIT | 87.11 | 16.3 | 55.53 | (14.7) | - | - | |
EBITDA | 167.1 | 100.1 | 155.4 | 94.03 | - | - | |