
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,589.3 | 1,882.2 | 1,785.3 | 1,686.6 | 2,033.8 | 2,162.6 | |
COGS | 1,334.3 | 1,544 | 1,573.5 | 1,497.6 | 1,912.2 | 1,997.5 | |
Gross Profit | 255 | 338.2 | 211.8 | 189 | 121.6 | 165 | |
Operating Expenses & Income | |||||||
Operating Income | 166.1 | 248.2 | 124.1 | 99.33 | 121.6 | 169.1 | |
Total Operating Expenses | 88.92 | 89.97 | 87.72 | 89.65 | 1,912.2 | 656.2 | |
R&D Expenses | 50.6 | 57.12 | 50.1 | 45.79 | 56.78 | 81.21 | |
Selling General & Admin Expenses | 22.3 | 22.85 | 24.59 | 35.45 | 18.32 | 52.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.367609) | (3.936936) | (5.320258) | (10.48) | (14.77) | (15.58) | |
Interest Income | 1.898818 | 4.014832 | 2.437142 | 1.595333 | 0.565848 | 1.043306 | |
Income Tax Expense | 19.77 | 28.58 | 10.63 | 8.661859 | 9.947 | 8.409241 | |
Net Income | |||||||
Net Income | 162.6 | 221.1 | 112.9 | 92.62 | 110.3 | 136.7 | |
Supplemental | |||||||
EBIT | 190.6 | 253.6 | 128.8 | 110.9 | 120.2 | - | |
EBITDA | 194.6 | 258.5 | 139.9 | 135 | 144.4 | - | |