
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,995.1 | 2,252.5 | 1,911.4 | 1,692.2 | 1,394.7 | 1,394.7 | |
COGS | 1,506.6 | 1,575.8 | 1,397.2 | 1,077.4 | 935.6 | 935.6 | |
Gross Profit | 488.5 | 676.7 | 514.1 | 614.7 | 459.1 | 459.1 | |
Operating Expenses & Income | |||||||
Operating Income | 165.9 | 369.5 | 240.3 | 301.2 | 232.4 | 232.4 | |
Total Operating Expenses | 325.8 | 350.1 | 273.6 | 1,391 | 1,162.4 | 1,162.4 | |
R&D Expenses | 159.3 | 168.8 | 118.2 | 143.5 | 87.24 | 87.24 | |
Selling General & Admin Expenses | 113.1 | 118.8 | 98.82 | 170.1 | 139.5 | 139.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.589) | (6.489) | (6.128) | (3.17) | (0.436) | (0.436) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 31.17 | 72.17 | 49.29 | - | - | - | |
Net Income | |||||||
Net Income | 128.2 | 284.8 | 177.3 | 254.5 | 195.2 | 195.2 | |
Supplemental | |||||||
EBIT | 165.9 | 369.5 | 240.3 | - | - | - | |
EBITDA | 199.3 | 406.9 | 278.5 | - | - | - | |