
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,213.2 | 3,315 | 3,721.3 | 2,021.4 | 1,970.1 | 1,906.8 | |
COGS | 2,775.8 | 2,704.1 | 2,926.5 | 1,556.7 | 1,450.3 | 1,393.7 | |
Gross Profit | 437.4 | 610.9 | 794.8 | 464.7 | 519.8 | 513.1 | |
Operating Expenses & Income | |||||||
Operating Income | 104.9 | 193 | 313.6 | (146.8) | (113.2) | (141.8) | |
Total Operating Expenses | 332.6 | 402.6 | 481.2 | 611.6 | 633 | 650.4 | |
R&D Expenses | 161.9 | 176.3 | 197.2 | 240.8 | 231.5 | 343.3 | |
Selling General & Admin Expenses | 57.53 | 61.27 | 95.99 | 118.6 | 160.1 | 183.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.638) | (6.879) | (5.227) | (2.509) | (2.678) | (4.003) | |
Interest Income | 0.107 | 1.7 | 13.88 | 19.19 | 20.77 | 15.38 | |
Income Tax Expense | 0.312 | 7.933 | 61.6 | (22.61) | (15.35) | (21.42) | |
Net Income | |||||||
Net Income | 125.2 | 207.2 | 257.9 | (67.16) | (62.37) | (85.48) | |
Supplemental | |||||||
EBIT | 104.9 | 193 | 313.6 | (87.26) | (113.2) | (149.2) | |
EBITDA | 145.7 | 241.3 | 334.1 | (23.12) | (36.49) | (67.08) | |