
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,667.6 | 1,940.5 | 1,461.6 | 1,363.3 | 1,241.5 | 1,245.6 | |
COGS | 1,363.5 | 1,659.1 | 1,269.3 | 1,117.9 | 1,014.4 | 1,016.9 | |
Gross Profit | 304.1 | 281.3 | 192.3 | 245.4 | 227.1 | 228.8 | |
Operating Expenses & Income | |||||||
Operating Income | 165.8 | 148.8 | 22.75 | 40.73 | (78.88) | 57.76 | |
Total Operating Expenses | 138.3 | 132.5 | 169.5 | 204.7 | 306 | 171 | |
R&D Expenses | 69.97 | 67.09 | 74.95 | 90.45 | 83.42 | 80.56 | |
Selling General & Admin Expenses | 65.23 | 61.01 | 75.58 | 76.63 | 95.33 | 84.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.26) | (125.6) | - | - | - | - | |
Interest Income | 3.962 | 2.506 | 2.739 | 3.211 | 1.712 | 1.656 | |
Income Tax Expense | 5.59559 | 17.95 | 8.458381 | 12.6 | (80.37) | 8.619083 | |
Net Income | |||||||
Net Income | 169.8 | 192.1 | (30.72) | 39.69 | (587) | 29.18 | |
Supplemental | |||||||
EBIT | 175.4 | 211.9 | (26.44) | 39.29 | (675.3) | - | |
EBITDA | 180.3 | 226.3 | (11.22) | 54.7 | (661.1) | 31.08 | |