
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,780.8 | 2,780.6 | 2,681 | 3,228.9 | 3,902.2 | 4,371.7 | |
COGS | 2,544.2 | 2,577.1 | 2,459.7 | 2,984.3 | 3,592 | 5,699.5 | |
Gross Profit | 236.6 | 203.4 | 221.3 | 244.6 | 3,902.2 | 3,938.3 | |
Operating Expenses & Income | |||||||
Operating Income | 79.02 | 52.23 | 62.73 | 65.23 | 77.35 | 108.2 | |
Total Operating Expenses | 157.6 | 151.2 | 158.6 | 179.4 | 3,824.9 | 5,000.8 | |
R&D Expenses | 101.3 | 91.51 | 105.6 | 110.7 | 134.9 | 188.6 | |
Selling General & Admin Expenses | 51.33 | 51.1 | 63.28 | 64.58 | 24.45 | 117 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.723098) | (5.636377) | (6.668335) | (9.047631) | (9.706213) | (11.56) | |
Interest Income | 1.612433 | 1.557177 | 1.380141 | 2.183702 | 0.446735 | 0.248701 | |
Income Tax Expense | 4.728667 | 3.216082 | 3.454277 | 3.155406 | 6.6339 | 3.972533 | |
Net Income | |||||||
Net Income | 81.23 | 55.44 | 55.12 | 59.38 | 70.91 | 90.87 | |
Supplemental | |||||||
EBIT | 87.96 | 63.64 | 68.55 | 73.62 | 77.55 | - | |
EBITDA | 110.4 | 87.11 | 93.96 | 106.6 | 110.5 | - | |