
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,992.1 | 4,746.4 | 4,817 | 3,696.2 | 3,630 | 3,745.4 | |
COGS | 4,350.8 | 4,151 | 4,103.9 | 3,183.3 | 3,039.1 | 3,172.7 | |
Gross Profit | 641.3 | 595.4 | 713.1 | 512.9 | 590.8 | 572.8 | |
Operating Expenses & Income | |||||||
Operating Income | 128.2 | 53.5 | 198.5 | 42.6 | 106.9 | 96.42 | |
Total Operating Expenses | 512.5 | 540.1 | 633.5 | 474.5 | 483.9 | 476.3 | |
R&D Expenses | 154 | 147.1 | 172.3 | 159.9 | 145.7 | 144.3 | |
Selling General & Admin Expenses | 134.3 | 129.3 | 156.2 | 151.3 | 138.8 | 145.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.451) | (5.356) | (5.997) | (4.225) | (1.097) | (1.157) | |
Interest Income | 0.1 | 0.296 | 5.133 | 5.356 | 3.217 | 2.819 | |
Income Tax Expense | 5.017 | (4.069) | 36.35 | (4.528) | 16.78 | 13.78 | |
Net Income | |||||||
Net Income | 82.52 | 88.82 | 42.41 | 87.43 | 66.41 | 53.74 | |
Supplemental | |||||||
EBIT | 128.2 | 192.8 | 84.75 | 87.86 | 106.9 | 42.66 | |
EBITDA | 305.8 | 384.8 | 237.6 | 221.2 | 228.6 | 162.1 | |