
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,415 | 1,488.4 | 1,203 | 1,008.1 | 1,181.1 | 1,274.7 | |
COGS | 1,103.1 | 1,166.5 | 979.4 | 816.3 | 1,109.3 | 1,178.1 | |
Gross Profit | 311.9 | 321.9 | 223.6 | 191.8 | 71.81 | 96.6 | |
Operating Expenses & Income | |||||||
Operating Income | 165.6 | 169.6 | 67.55 | 51.44 | 71.81 | 92.47 | |
Total Operating Expenses | 146.4 | 152.3 | 156 | 140.4 | 139.6 | 220 | |
R&D Expenses | 57.46 | 61.28 | 59.64 | 54.62 | 50.88 | 74.77 | |
Selling General & Admin Expenses | 46.62 | 42.26 | 38.88 | 34.68 | 32.53 | 61.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.32) | (11.22) | (8.304091) | (7.666889) | (6.885378) | (5.35465) | |
Interest Income | 3.351379 | 11.35 | 7.621324 | 5.378883 | 3.033288 | 2.487932 | |
Income Tax Expense | 20.2 | 22.61 | 6.822459 | 1.267424 | 20.62 | 19.76 | |
Net Income | |||||||
Net Income | 141.2 | 141.7 | 55.13 | 45.13 | 51.46 | 58.84 | |
Supplemental | |||||||
EBIT | 179.6 | 180.9 | 76.51 | 59.3 | 72.08 | - | |
EBITDA | 197.4 | 203.2 | 104 | 91.95 | 104.7 | - | |