
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,631.5 | 2,609.9 | 2,657.4 | 2,554.3 | 2,596.6 | 2,512.6 | |
COGS | 1,969.1 | 2,101.8 | 2,096.6 | 2,006.1 | 2,172.8 | 2,147.3 | |
Gross Profit | 662.4 | 508.1 | 560.9 | 548.2 | 423.8 | 365.2 | |
Operating Expenses & Income | |||||||
Operating Income | 436.9 | 316.8 | 341.6 | 306 | 179.4 | 139.2 | |
Total Operating Expenses | 225.5 | 191.3 | 219.3 | 242.2 | 2,417.2 | 1,211.9 | |
R&D Expenses | 103 | 101.8 | 114.2 | 111.8 | 101.4 | 95.46 | |
Selling General & Admin Expenses | 95.11 | 97.89 | 103.7 | 114.2 | 47.98 | 168.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.27448) | (7.132519) | (6.184481) | (4.767063) | (0.442028) | (5.16495) | |
Interest Income | 8.79321 | 19.14 | 14.53 | 9.724133 | 6.558507 | 4.374493 | |
Income Tax Expense | 52.91 | 37.91 | 51.9 | 42.53 | - | 15.68 | |
Net Income | |||||||
Net Income | 377.5 | 273.7 | 282.2 | 262.6 | 186.5 | 134 | |
Supplemental | |||||||
EBIT | 444.9 | 317.1 | 347.4 | 310.9 | - | - | |
EBITDA | 511.5 | 389.8 | 417.1 | 371 | - | - | |