
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,131.7 | 2,244.2 | 1,676.5 | 1,852.2 | 1,944.9 | 1,866.6 | |
COGS | 1,560.1 | 1,667.3 | 1,145.4 | 1,330.9 | 1,406.2 | 1,299.4 | |
Gross Profit | 571.5 | 576.8 | 531.1 | 521.3 | 538.7 | 567.2 | |
Operating Expenses & Income | |||||||
Operating Income | 194 | 205 | 141.7 | 128.5 | 140.7 | 173.1 | |
Total Operating Expenses | 370.1 | 400.3 | 389.4 | 392.8 | 398 | 394.4 | |
R&D Expenses | 153.3 | 165.4 | 163.3 | 161.5 | 147.3 | 108.1 | |
Selling General & Admin Expenses | 109.9 | 118.8 | 120 | 125 | 234.3 | 154.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.53) | (5.398) | (4.388) | (3.642) | (3.388) | (2.486) | |
Interest Income | 0.414 | 0.577 | 1.782 | 2.064 | 2.991 | 1.845 | |
Income Tax Expense | (17.35) | 18.12 | 25.25 | 25.02 | 26.86 | 28.46 | |
Net Income | |||||||
Net Income | 202.2 | 181.8 | 115.8 | 128 | 163 | 190.6 | |
Supplemental | |||||||
EBIT | 194 | 205 | 145.3 | 156.8 | 140.7 | - | |
EBITDA | 289.6 | 299.1 | 221.1 | 221.6 | 201.7 | 212.7 | |