
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,068 | 2,594.9 | 2,720 | 2,648 | 3,083.4 | 3,978 | |
COGS | 1,606.3 | 1,979.8 | 2,128.4 | 2,069.1 | 2,299 | 2,896.3 | |
Gross Profit | 461.7 | 615.1 | 591.6 | 578.9 | 784.5 | 1,081.7 | |
Operating Expenses & Income | |||||||
Operating Income | 60 | 258.2 | 143.1 | 118.1 | 188 | 380.3 | |
Total Operating Expenses | 425.5 | 520.7 | 500.5 | 492.4 | 2,895.4 | 3,597.7 | |
R&D Expenses | 126 | 150.8 | 150.9 | 145.9 | 163.7 | 178.1 | |
Selling General & Admin Expenses | 149.3 | 204.4 | 183.9 | 187.2 | 432.7 | 523.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.62) | (26.9) | (21.61) | (26.76) | (30.03) | (27.43) | |
Interest Income | 1.439 | 1.123 | 1.346 | 2.612 | 6.667 | 6.017 | |
Income Tax Expense | 10.07 | 84.49 | 23.23 | 23.21 | - | - | |
Net Income | |||||||
Net Income | 16.14 | 141.8 | 84.61 | 54.68 | 154.2 | 279.9 | |
Supplemental | |||||||
EBIT | 60 | 258.2 | 143.1 | 118.1 | - | - | |
EBITDA | 171.6 | 365.3 | 264.4 | 242.2 | - | - | |