
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,597.1 | 1,557.5 | 1,533.3 | 1,693.8 | 1,627.2 | 3,374.9 | |
COGS | 1,138.2 | 1,079.1 | 1,076 | 1,211.6 | 1,141 | 2,381.3 | |
Gross Profit | 458.9 | 408 | 457.3 | 482.3 | 486.1 | 993.6 | |
Operating Expenses & Income | |||||||
Operating Income | 101.9 | 74.86 | 115 | 130.5 | 140 | 271.2 | |
Total Operating Expenses | 347.8 | 318.9 | 326.1 | 387.6 | 346.1 | 722.4 | |
R&D Expenses | 64.71 | 52.21 | 51.88 | 50.2 | 48.85 | 99.84 | |
Selling General & Admin Expenses | 78.35 | 73.49 | 92.97 | 104.7 | 103.3 | 157.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.97) | (27.47) | (26.51) | (26.91) | (22.08) | (31.96) | |
Interest Income | 42.38 | 32.02 | 30.6 | 28 | 22.32 | 32.64 | |
Income Tax Expense | 31.56 | 13.37 | 26.4 | 27.35 | 30.95 | 72.71 | |
Net Income | |||||||
Net Income | 115.4 | 57.06 | 58.12 | 51.18 | 108.8 | 200.3 | |
Supplemental | |||||||
EBIT | 97.51 | 95.79 | 108.5 | 71.28 | 116.5 | 237.7 | |
EBITDA | 153.6 | 165.6 | 190.1 | 145.8 | 202.3 | 400.1 | |