
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,164.2 | 2,607.9 | 2,769.6 | 2,883.5 | 2,514.8 | 2,493.8 | |
COGS | 1,706.4 | 2,044.5 | 2,193.4 | 2,317.5 | 2,562 | 2,570.5 | |
Gross Profit | 457.8 | 563.4 | 576.2 | 566.1 | (47.21) | (76.77) | |
Operating Expenses & Income | |||||||
Operating Income | 170.7 | 151.7 | 85.55 | 12.2 | (47.21) | (70.22) | |
Total Operating Expenses | 287.1 | 411.7 | 490.7 | 553.9 | 2,562 | 465.5 | |
R&D Expenses | 84.08 | 117.9 | 141.1 | 147.6 | 156.1 | 228 | |
Selling General & Admin Expenses | 67.39 | 100.5 | 118.8 | 157.6 | 92.08 | 310.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.62) | (30.31) | (31.76) | (44.66) | (45.11) | (46.12) | |
Interest Income | 6.187496 | 10.33 | 13.98 | 9.89779 | 5.672174 | 3.142613 | |
Income Tax Expense | 27.43 | 19.38 | 9.878652 | (0.834904) | (11.77) | (11.74) | |
Net Income | |||||||
Net Income | 144 | 124.8 | 72.57 | 12.89 | (13.04) | (50.56) | |
Supplemental | |||||||
EBIT | 179.5 | 181.4 | 117 | 51.59 | (24.82) | - | |
EBITDA | 195.4 | 208.7 | 157.3 | 105.5 | 29.14 | - | |