
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,694.8 | 2,464.2 | 2,494.5 | 2,396.9 | 2,424.2 | 4,884.1 | |
COGS | 2,280.3 | 2,133.7 | 2,120.4 | 2,071.4 | 2,052.6 | 4,208.6 | |
Gross Profit | 414.5 | 330.5 | 374.2 | 325.6 | 371.6 | 675.5 | |
Operating Expenses & Income | |||||||
Operating Income | 132 | 53.22 | 84.89 | 31.29 | 26.09 | 15.03 | |
Total Operating Expenses | 288.7 | 277.3 | 289.3 | 294.3 | 345.5 | 660.5 | |
R&D Expenses | 103.7 | 103.3 | 108.3 | 102 | 105.2 | 206.5 | |
Selling General & Admin Expenses | 57.42 | 58.31 | 56.43 | 62.77 | 73.83 | 107.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.77) | (24.31) | (22.92) | (20.63) | (14.32) | (31.08) | |
Interest Income | 13.4 | 50.62 | 2.515 | 20.62 | 15.93 | 10.52 | |
Income Tax Expense | 8.83 | 9.83 | 7.164 | 0.19 | 3.167 | 0.792 | |
Net Income | |||||||
Net Income | 80.88 | 47.86 | 62.51 | 31.65 | 54.24 | 53.49 | |
Supplemental | |||||||
EBIT | 114.5 | 82 | 84.89 | 31.29 | 26.09 | 15.03 | |
EBITDA | 220.4 | 189.2 | 186.7 | 133.1 | 129.1 | 212.2 | |