
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,459.4 | 1,701.6 | 1,558.4 | 1,664.2 | 1,721 | 1,722.7 | |
COGS | 1,923.4 | 1,356.3 | 1,235.1 | 1,330.6 | 1,350.2 | 1,337.6 | |
Gross Profit | 536 | 345.3 | 323.3 | 333.6 | 370.8 | 385.1 | |
Operating Expenses & Income | |||||||
Operating Income | 276.5 | 126.4 | 98.39 | 115 | 153.1 | 164.8 | |
Total Operating Expenses | 2,182.9 | 1,575.2 | 1,460 | 1,549.1 | 1,567.9 | 1,557.9 | |
R&D Expenses | 86.88 | 77.8 | 82.68 | 74.19 | 70.45 | 71.48 | |
Selling General & Admin Expenses | 172.6 | 141.2 | 142.2 | 144.3 | 147.3 | 148.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.969) | (3.897) | (5.677) | (5.372) | (6.063) | (5.906) | |
Interest Income | 0.391 | 2.509 | 4.487 | 5.289 | 3.229 | 2.935 | |
Income Tax Expense | 62.99 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 223.2 | 103.3 | 85.38 | 82.05 | 64.09 | 85.89 | |
Supplemental | |||||||
EBIT | 276.3 | 128.4 | - | - | - | - | |
EBITDA | 337 | 191.8 | - | - | - | - | |