
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,347.3 | 1,803.2 | 1,500.3 | 1,395 | 1,419 | 1,465.3 | |
COGS | 1,022.3 | 1,325.3 | 1,053.3 | 950.6 | 1,256.8 | 1,301 | |
Gross Profit | 324.9 | 477.9 | 447 | 444.4 | 162.2 | 164.3 | |
Operating Expenses & Income | |||||||
Operating Income | 144.3 | 243.8 | 206 | 221.7 | 162.2 | 161.4 | |
Total Operating Expenses | 180.6 | 234 | 241 | 222.8 | 1,256.8 | 271.1 | |
R&D Expenses | 47.2 | 60.12 | 50.43 | 48.92 | 45.92 | 70.37 | |
Selling General & Admin Expenses | 67.99 | 92.11 | 89.02 | 83.77 | 77.87 | 179.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.673024) | (10.9) | (29.23) | (34.59) | (36.14) | (40.12) | |
Interest Income | 1.458882 | 2.255835 | 6.322278 | 12.21 | 14.58 | 10.64 | |
Income Tax Expense | 19.26 | 35.48 | 34.54 | 37.57 | 27.15 | 18.28 | |
Net Income | |||||||
Net Income | 129.3 | 206.6 | 171.1 | 184.8 | 143.8 | 133.3 | |
Supplemental | |||||||
EBIT | 152.2 | 253.5 | 235.8 | 255.9 | 171 | - | |
EBITDA | 198.9 | 315.9 | 312.9 | 334.5 | 249.6 | - | |