
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,718.5 | 1,171.9 | 1,233.9 | 1,335.7 | 1,338.9 | 1,364.8 | |
COGS | 1,370.3 | 961.8 | 939.3 | 1,043.1 | 1,022.9 | 1,044.8 | |
Gross Profit | 348.2 | 210.2 | 294.6 | 292.6 | 316 | 320 | |
Operating Expenses & Income | |||||||
Operating Income | 134 | 58.89 | 131.5 | 104.7 | 72.19 | 75.11 | |
Total Operating Expenses | 214.1 | 151.3 | 163.1 | 187.9 | 1,266.7 | 787.8 | |
R&D Expenses | 70.14 | 59.81 | 55.93 | 66.33 | 72.54 | 72.42 | |
Selling General & Admin Expenses | 77.09 | 84.73 | 80.92 | 76.38 | 74.6 | 124.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.1524) | (3.891415) | (1.55249) | (2.423963) | (1.959982) | (1.839179) | |
Interest Income | 2.548096 | 4.689014 | 20.07 | 20.37 | 9.428144 | 7.673532 | |
Income Tax Expense | 16.27 | 7.789162 | 22.05 | 16.09 | - | 6.390618 | |
Net Income | |||||||
Net Income | 116.6 | 48.61 | 107.6 | 86.72 | 60.75 | 34.86 | |
Supplemental | |||||||
EBIT | 134.1 | 59.56 | 130.6 | 105.2 | - | - | |
EBITDA | 175.1 | 108.6 | 208.4 | 184.5 | - | - | |