
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,370.5 | 2,241.7 | 2,145.7 | 279.8 | 2,019 | 2,302 | |
COGS | 1,701.4 | 1,608 | 1,510.8 | 191.6 | 1,359.1 | 1,552.5 | |
Gross Profit | 669.1 | 633.7 | 634.9 | 88.27 | 659.9 | 749.5 | |
Operating Expenses & Income | |||||||
Operating Income | 203.8 | 180.5 | 196.2 | 24.25 | 174.6 | 199.7 | |
Total Operating Expenses | 464.8 | 454.9 | 438.7 | 64.02 | 485.4 | 549.7 | |
R&D Expenses | 84.3 | 83.3 | 81.7 | 11.81 | 82.55 | 94.5 | |
Selling General & Admin Expenses | 75.6 | 77.6 | 77.9 | 11.68 | 407.8 | 51.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.6) | (12) | (4.9) | (0.41129) | (8.26518) | (6.494145) | |
Interest Income | 8.7 | 7.9 | 7.8 | 0.925402 | - | 4.12588 | |
Income Tax Expense | 21.9 | 19.3 | 24.7 | 3.675904 | 32.56 | 36.29 | |
Net Income | |||||||
Net Income | 172.7 | 149.2 | 166.6 | 20.15 | 133.5 | 153.9 | |
Supplemental | |||||||
EBIT | 204.2 | 180.5 | 196.9 | 24.24 | 174.6 | 199.2 | |
EBITDA | 268.8 | 237 | 230.7 | 31.34 | 229.2 | 246.8 | |