
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,433.5 | 1,818.9 | 1,609.1 | 1,555.4 | 1,961.9 | 1,836.5 | |
COGS | 1,018 | 1,342 | 1,274.2 | 1,169.6 | 1,492.6 | 1,406.2 | |
Gross Profit | 415.5 | 476.9 | 334.9 | 385.8 | 469.3 | 430.4 | |
Operating Expenses & Income | |||||||
Operating Income | 76.06 | 75.52 | (67.64) | 30.62 | 137.3 | 83.31 | |
Total Operating Expenses | 339.5 | 401.4 | 402.6 | 355.2 | 332 | 658.1 | |
R&D Expenses | 118.8 | 157 | 178 | 147.2 | 159.8 | 157.1 | |
Selling General & Admin Expenses | 106.8 | 105.4 | 96.5 | 99.02 | 98.76 | 160.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.888) | (15.39) | (7.71) | (4.983) | (2.756) | (2.092072) | |
Interest Income | 13.46 | 8.810764 | 7.97165 | 7.508013 | 12.62 | 11.28 | |
Income Tax Expense | 13.48 | 8.269899 | (9.942473) | (16.91) | 21.64 | (4.557083) | |
Net Income | |||||||
Net Income | 85.04 | 89.3 | (55.82) | 39.36 | 109.6 | 97.51 | |
Supplemental | |||||||
EBIT | 72.3 | 78.47 | (65.65) | 5.984887 | 103.4 | - | |
EBITDA | 114.4 | 121.5 | (21.67) | 52.05 | 144.6 | - | |