
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,216.8 | 2,300.9 | 2,234.5 | 1,844 | 2,733.5 | 2,853.6 | |
COGS | 1,787.9 | 1,914.3 | 1,962 | 1,586.2 | 2,680.9 | 2,781.5 | |
Gross Profit | 429 | 386.5 | 272.6 | 257.8 | 52.55 | 72.07 | |
Operating Expenses & Income | |||||||
Operating Income | 159.8 | 117.1 | (50.53) | (113.9) | 45.63 | 86.42 | |
Total Operating Expenses | 269.2 | 269.4 | 323.1 | 371.7 | 416.2 | 605.3 | |
R&D Expenses | 99.02 | 118.9 | 133.4 | 133.9 | 146.1 | 211.7 | |
Selling General & Admin Expenses | 85.81 | 92.79 | 99.62 | 98.72 | 53.54 | 244.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.668904) | (13.64) | (16.9) | (17.52) | (17.48) | (14.96) | |
Interest Income | 7.417946 | 7.033 | 6.527242 | 3.255862 | 3.830699 | 4.485238 | |
Income Tax Expense | 9.091935 | (1.20225) | (30.14) | (34.45) | (6.360066) | (5.580298) | |
Net Income | |||||||
Net Income | 125.8 | 110.2 | (33.78) | (96.61) | 55.88 | 70.72 | |
Supplemental | |||||||
EBIT | 141.4 | 123.6 | (47.02) | (113.5) | 45.63 | - | |
EBITDA | 163.1 | 150.5 | (1.742593) | (50.13) | 134 | - | |