
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,856.9 | 1,635.8 | 1,074.8 | 1,036.6 | 1,138.3 | 1,219.4 | |
COGS | 1,083.1 | 925.9 | 645.5 | 612.4 | 671.8 | 750.2 | |
Gross Profit | 773.8 | 709.9 | 429.2 | 424.2 | 466.6 | 469.2 | |
Operating Expenses & Income | |||||||
Operating Income | 445.4 | 447.5 | 117.6 | 95.33 | 105.5 | 128.6 | |
Total Operating Expenses | 299.1 | 333.8 | 351.1 | 328.8 | 361 | 340.6 | |
R&D Expenses | 70.42 | 73.93 | 62.42 | 75.83 | 84.84 | 81.71 | |
Selling General & Admin Expenses | 124.8 | 133.7 | 152.7 | 147.9 | 156.7 | 117.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.852) | (7.978) | (11.31) | (24.87) | (33.85) | (33.39) | |
Interest Income | 2.009 | 3.304 | 8.121 | 10.21 | 10.63 | 9.633 | |
Income Tax Expense | 138.5 | 92.58 | 44.94 | 24.14 | 31.78 | 36.51 | |
Net Income | |||||||
Net Income | 308.8 | 346.8 | 98.04 | 93.81 | 79.42 | 103.7 | |
Supplemental | |||||||
EBIT | 454.1 | 447.5 | 154.3 | 142.8 | 145 | 157.8 | |
EBITDA | 541.7 | 532.4 | 234.1 | 219.3 | 232.4 | 248.7 | |