
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,895 | 1,699.6 | 1,850.7 | 1,735.3 | 2,564 | 4,686.6 | |
COGS | 1,468.1 | 1,287.4 | 1,349.8 | 1,260.7 | 2,008.2 | 3,572.2 | |
Gross Profit | 426.9 | 412.3 | 500.9 | 474.6 | 555.8 | 1,114.4 | |
Operating Expenses & Income | |||||||
Operating Income | (53.99) | (20.98) | 83.66 | (88.41) | (104.3) | (162.3) | |
Total Operating Expenses | 480.9 | 433.2 | 555.6 | 563 | 660 | 1,276.7 | |
R&D Expenses | 75.63 | 63.11 | 86.53 | 102 | 122 | 224 | |
Selling General & Admin Expenses | 267.2 | 239.1 | 304.7 | 314 | 383.4 | 728.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.09) | (24.7) | (23.75) | (20.85) | (21.32) | (37.79) | |
Interest Income | 3.47 | 7.743597 | 4.994 | 3.963501 | 0.637 | 3.10683 | |
Income Tax Expense | 28.12 | 22.65 | 8.621 | 9.708604 | 21.52 | 33.36 | |
Net Income | |||||||
Net Income | 50.67 | 95.62 | 38.55 | 39.38 | 35.98 | 71.3 | |
Supplemental | |||||||
EBIT | 21.64 | 42.13 | 80.83 | 13.62 | 17.74 | 47.37 | |
EBITDA | 130.5 | 159.7 | 211.2 | 121.6 | 164.3 | 322.2 | |