
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,399.5 | 2,427.6 | 2,841.3 | 2,310.6 | 2,256 | 2,238.8 | |
COGS | 2,081.4 | 2,134.9 | 2,336.8 | 1,949.1 | 1,962.5 | 1,937 | |
Gross Profit | 318.1 | 292.7 | 504.5 | 361.5 | 293.5 | 301.9 | |
Operating Expenses & Income | |||||||
Operating Income | 195.2 | 156.7 | 339.7 | 111 | 16.68 | 37.47 | |
Total Operating Expenses | 122.9 | 136 | 164.8 | 250.4 | 2,239.3 | 1,157 | |
R&D Expenses | 25.21 | 29.01 | 31.42 | 28.69 | 31.95 | 30.21 | |
Selling General & Admin Expenses | 66.86 | 68.24 | 72.44 | 86.26 | 116.1 | 33.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.29074) | (4.387643) | (12.52) | (4.73099) | (3.214958) | (3.499002) | |
Interest Income | 5.320572 | 5.769645 | 15.92 | 13.31 | 10.36 | 6.322944 | |
Income Tax Expense | 43.98 | 37.25 | 87.92 | 25.48 | - | 0.560557 | |
Net Income | |||||||
Net Income | 150.7 | 115.4 | 257.8 | 83.94 | 30.8 | 44.71 | |
Supplemental | |||||||
EBIT | 195.6 | 156 | 357.1 | 116.1 | - | - | |
EBITDA | 258.2 | 227.7 | 439 | 200.1 | - | - | |