
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,797.6 | 3,752.4 | 3,308.9 | 2,646.2 | 2,013.6 | 2,018.5 | |
COGS | 2,883.4 | 2,948.3 | 2,669.4 | 2,217.9 | 1,745.4 | 1,710.9 | |
Gross Profit | 914.2 | 804.1 | 639.5 | 428.4 | 268.2 | 307.6 | |
Operating Expenses & Income | |||||||
Operating Income | 440.7 | 313.9 | 212.5 | 67.13 | (3.022) | 32.11 | |
Total Operating Expenses | 444.9 | 490.2 | 427 | 363.1 | 271.2 | 275.5 | |
R&D Expenses | 56.31 | 56.09 | 56.29 | 55.8 | 45.91 | 44.36 | |
Selling General & Admin Expenses | 139.8 | 144.6 | 204.5 | 165.8 | 110 | 115.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.73) | (23.43) | (30.9) | (28.15) | (31.73) | (31.62) | |
Interest Income | 9.754 | 17.84 | 24.73 | 28.76 | 18.94 | 18.05 | |
Income Tax Expense | 93.05 | 58.07 | 46.12 | 16.38 | 8.535 | 14.49 | |
Net Income | |||||||
Net Income | 276.3 | 186.5 | 84.06 | 234.6 | 23.59 | 51.22 | |
Supplemental | |||||||
EBIT | 453.8 | 373.5 | 212.5 | 305.7 | (3.022) | 53.32 | |
EBITDA | 738.7 | 658.7 | 456.9 | 517.9 | 153.9 | 198.9 | |