
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,719.7 | 2,606 | 2,247.2 | 2,244.7 | 2,495.9 | 4,965.5 | |
COGS | 1,977.7 | 2,050.1 | 1,778.2 | 1,786.3 | 1,999.8 | 3,989.9 | |
Gross Profit | 742.1 | 555.9 | 468.9 | 458.4 | 496 | 975.7 | |
Operating Expenses & Income | |||||||
Operating Income | 424.7 | (214.5) | 121.6 | 32.8 | 29.2 | 84.89 | |
Total Operating Expenses | 317.4 | 770.4 | 347.3 | 425.6 | 466.8 | 890.8 | |
R&D Expenses | 7.146 | 31.7 | 27.44 | 9.2726 | 10.99 | 14.11 | |
Selling General & Admin Expenses | 279.2 | 341.7 | 251.8 | 217.7 | 211.1 | 426.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.348) | (1.076) | (0.451928) | (0.481108) | (0.548) | (1.099726) | |
Interest Income | 2.134 | 4.961 | 1.02934 | 0.241494 | 0.561 | 0.813079 | |
Income Tax Expense | 109.7 | (48.75) | 25.85 | 4.120425 | 4.065 | 13.87 | |
Net Income | |||||||
Net Income | 308 | (213.6) | (183.5) | 4.4136 | 17.09 | 48.56 | |
Supplemental | |||||||
EBIT | 431.8 | (247.3) | (159.6) | 42.07 | 40.19 | 97.61 | |
EBITDA | 497.6 | (171.5) | (85.45) | 118.3 | 110.3 | 236.4 | |