
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,295.7 | 2,452.4 | 2,433.1 | 2,526 | 2,145.1 | 1,991 | |
COGS | 1,968.9 | 2,065.9 | 1,968.6 | 1,832.3 | 1,739.3 | 1,740.4 | |
Gross Profit | 326.8 | 386.4 | 464.5 | 693.7 | 405.8 | 250.6 | |
Operating Expenses & Income | |||||||
Operating Income | 177.4 | 154.6 | 300.8 | 437.4 | 182.6 | 31.33 | |
Total Operating Expenses | 149.3 | 231.8 | 163.7 | 256.3 | 1,962.5 | 946.1 | |
R&D Expenses | 69.76 | 66.92 | 79.27 | 70.94 | 57.78 | 55.34 | |
Selling General & Admin Expenses | 57.67 | 109.4 | 67.73 | 125.8 | 36.74 | 229.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.028972) | (12.99) | (13.36) | (12.77) | (20.28) | (23.66) | |
Interest Income | 3.036249 | 5.685485 | 10.31 | 5.046336 | 2.052546 | 1.165205 | |
Income Tax Expense | 22.34 | 23.33 | 41.45 | 61.09 | - | 33.11 | |
Net Income | |||||||
Net Income | 150.7 | 144.3 | 217.1 | 246.4 | 198.7 | 135.2 | |
Supplemental | |||||||
EBIT | 179.1 | 167.5 | 313 | 449.7 | - | - | |
EBITDA | 212.9 | 208.5 | 367.1 | 499.1 | - | - | |