
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,078 | 2,122.7 | 2,174.1 | 2,370.6 | 2,878.1 | 2,994.8 | |
COGS | 1,472.3 | 1,545.2 | 1,571.6 | 1,640.7 | 1,903.6 | 1,979.7 | |
Gross Profit | 605.7 | 577.5 | 602.5 | 730 | 974.5 | 1,015.1 | |
Operating Expenses & Income | |||||||
Operating Income | 139.7 | 121.2 | 104.7 | 98.55 | 338 | 313.4 | |
Total Operating Expenses | 465.9 | 456.2 | 497.8 | 631.4 | 2,540.1 | 1,735.5 | |
R&D Expenses | 72.25 | 82.28 | 74 | 114.4 | 116.5 | 113.4 | |
Selling General & Admin Expenses | 187.5 | 216.2 | 220.2 | 258.2 | 186.1 | 497.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.85) | (39.32) | (60.17) | (5.981769) | (86.11) | (84.32) | |
Interest Income | 1.715512 | 1.899718 | 8.371992 | 6.896094 | 8.161547 | 6.801558 | |
Income Tax Expense | 20.82 | 0.730234 | 7.061915 | 13.46 | - | 18.15 | |
Net Income | |||||||
Net Income | 93.99 | 75.62 | 86.46 | 100.2 | 27.56 | 38.74 | |
Supplemental | |||||||
EBIT | 196.8 | 158.2 | 161.7 | 91.8 | - | - | |
EBITDA | 327.7 | 307.3 | 334.5 | 277 | - | - | |