
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,706.9 | 1,751.6 | 1,784.6 | 1,796.5 | 1,801.8 | 1,727.5 | |
COGS | 1,381.4 | 1,394.5 | 1,418 | 1,491.4 | 1,589.9 | 1,499.5 | |
Gross Profit | 325.4 | 357.1 | 366.6 | 305.1 | 211.8 | 227.9 | |
Operating Expenses & Income | |||||||
Operating Income | 177.5 | 205.1 | 201.1 | 139.3 | (25.12) | 3.972738 | |
Total Operating Expenses | 147.9 | 152 | 165.5 | 165.8 | 237 | 464.9 | |
R&D Expenses | 69.85 | 59.21 | 92.54 | 101.2 | 103.1 | 109.2 | |
Selling General & Admin Expenses | 95.57 | 94.04 | 101.9 | 93.93 | 23.72 | 148.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.068) | (3.429) | (3.045) | (3.031) | (2.767869) | (2.324701) | |
Interest Income | 22.78 | 26.92 | 29.12 | 31.59 | 28.23 | 21.48 | |
Income Tax Expense | 22.39 | 22.19 | 10.89 | 9.90389 | (3.143197) | (4.04805) | |
Net Income | |||||||
Net Income | 156.8 | 182 | 189.3 | 127.6 | 32.54 | 35.34 | |
Supplemental | |||||||
EBIT | 183.2 | 207.6 | 203.8 | 142.2 | (25.12) | - | |
EBITDA | 198 | 223.7 | 220 | 160.2 | 2.642795 | - | |