
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,724.3 | 2,577.8 | 2,371.2 | 1,965.7 | 1,954.7 | 1,669 | |
COGS | 1,363.5 | 2,130.8 | 1,979.8 | 1,639.2 | 1,601.9 | 1,354.8 | |
Gross Profit | 360.8 | 447 | 391.4 | 326.4 | 352.8 | 314.2 | |
Operating Expenses & Income | |||||||
Operating Income | 119 | 259.9 | 199.8 | 133.8 | 168.3 | 129.8 | |
Total Operating Expenses | 223.6 | 248.8 | 210.6 | 1,831.8 | 1,786.4 | 1,539.2 | |
R&D Expenses | 139 | 154.7 | 123.5 | 112.2 | 99.84 | 97.22 | |
Selling General & Admin Expenses | 59.13 | 71.1 | 68.35 | 80.45 | 84.6 | 87.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.748) | (1.581) | (0.431) | (0.344) | (0.544) | (0.554) | |
Interest Income | 0.448 | 1.282 | 9.676 | 10.36 | 21.02 | 21.1 | |
Income Tax Expense | 4.506 | 56.9 | 45.5 | - | - | - | |
Net Income | |||||||
Net Income | 111.7 | 201.3 | 153.8 | 135.7 | 145.8 | 115.3 | |
Supplemental | |||||||
EBIT | 119 | 259.9 | 199.8 | - | - | - | |
EBITDA | 161.2 | 298.5 | 239.8 | - | - | - | |