
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,918.1 | 2,020.8 | 2,051.2 | 1,932.1 | 1,661.2 | 1,561 | |
COGS | 1,472.5 | 1,490.3 | 1,361.7 | 1,241.9 | 1,085.8 | 1,083 | |
Gross Profit | 445.6 | 530.5 | 689.5 | 690.2 | 575.4 | 478.1 | |
Operating Expenses & Income | |||||||
Operating Income | 193.5 | 571.1 | 401.9 | 362.6 | 271.8 | 157.3 | |
Total Operating Expenses | 266.6 | 332.9 | 287.6 | 327.6 | 303.6 | 320.8 | |
R&D Expenses | 37.56 | 70.6 | 69.77 | 70.07 | 79.3 | 77.14 | |
Selling General & Admin Expenses | 115.5 | 136.2 | 113.3 | 116.4 | 108.3 | 121 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.57) | (26.33) | (17.27) | (12.01) | (8.010999) | (7.979) | |
Interest Income | 2.584 | 18.75 | 34.59 | 23.29 | 20.03 | 19.25 | |
Income Tax Expense | 42.71 | 126.2 | 111.7 | 121.2 | 70.62 | 51.68 | |
Net Income | |||||||
Net Income | 135.8 | 408.6 | 435.7 | 371.6 | 178.9 | 313.7 | |
Supplemental | |||||||
EBIT | 189 | 553.5 | 560.5 | 488.2 | 271.8 | 146.8 | |
EBITDA | 535.3 | 928.5 | 937.1 | 881.6 | 662.3 | 537.6 | |