
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,644.9 | 2,202.7 | 3,044.3 | 3,122.4 | 3,233.1 | 3,276.7 | |
COGS | 2,001.8 | 1,675.8 | 2,244.6 | 2,310 | 2,354.6 | 2,398.9 | |
Gross Profit | 643.1 | 526.9 | 799.7 | 812.4 | 878.4 | 877.8 | |
Operating Expenses & Income | |||||||
Operating Income | 171.6 | (58.19) | 66.68 | 177.6 | 290.7 | 227 | |
Total Operating Expenses | 471.5 | 585.1 | 733 | 634.8 | 2,942.4 | 1,713.3 | |
R&D Expenses | 58.39 | 68.62 | 73.36 | 78.02 | 77.25 | 80.14 | |
Selling General & Admin Expenses | 104.4 | 103.7 | 105 | 116.6 | 296.3 | 216.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.46863) | (20.79) | (20.54) | (20.47) | (17.02) | (17.05) | |
Interest Income | 24.89 | 17.47 | 17.83 | 21.34 | 19.68 | 13.46 | |
Income Tax Expense | 38.66 | (1.229844) | 14.97 | 39.35 | - | 26.44 | |
Net Income | |||||||
Net Income | 137.5 | (42.93) | 54.64 | 138.8 | 125.7 | 130.7 | |
Supplemental | |||||||
EBIT | 179.4 | (34.72) | 83.45 | 196 | - | - | |
EBITDA | 246.1 | 49.49 | 181.7 | 321.8 | - | - | |