
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,452.3 | 1,696.8 | 1,640.1 | 1,565.6 | 1,388.8 | 1,414 | |
COGS | 1,167.6 | 1,391.8 | 1,406.7 | 1,371.7 | 1,358.1 | 1,360.5 | |
Gross Profit | 284.7 | 305 | 233.3 | 193.9 | 30.7 | 53.54 | |
Operating Expenses & Income | |||||||
Operating Income | 121.1 | 137.5 | 22.75 | (11.02) | 30.7 | 53.79 | |
Total Operating Expenses | 163.6 | 167.5 | 210.6 | 204.9 | 1,358.1 | 279.7 | |
R&D Expenses | 63.8 | 80.23 | 77.16 | 73.34 | 76.6 | 106.7 | |
Selling General & Admin Expenses | 57.22 | 62.34 | 71.14 | 67.83 | 38.62 | 94.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.643376) | (4.262308) | (25.73) | (29.4) | (22.44) | (22.13) | |
Interest Income | 1.92476 | 4.542669 | 7.333647 | 4.377722 | 4.359088 | 3.823685 | |
Income Tax Expense | 18.5 | 12.88 | 1.018167 | (0.790155) | 6.8876 | 4.869249 | |
Net Income | |||||||
Net Income | 107.3 | 128.2 | 27.21 | (4.654523) | 14.27 | 27.92 | |
Supplemental | |||||||
EBIT | 126.9 | 143.4 | 29.6 | 17.54 | 21.15 | - | |
EBITDA | 199.7 | 218.9 | 112.7 | 110.4 | 114 | - | |