
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,540.6 | 1,630.8 | 1,492.7 | 1,545.1 | 1,570.2 | 2,742.6 | |
COGS | 1,223.8 | 1,278.6 | 1,125.9 | 1,161.2 | 1,227.9 | 2,143.3 | |
Gross Profit | 316.8 | 352.1 | 366.7 | 384 | 342.3 | 599.3 | |
Operating Expenses & Income | |||||||
Operating Income | 103 | 132.5 | 159.4 | 183.4 | 149.3 | 253.8 | |
Total Operating Expenses | 213.9 | 219.7 | 207.4 | 200.5 | 193.1 | 345.5 | |
R&D Expenses | 42.38 | 40.25 | 40 | 47.62 | 52.39 | 100 | |
Selling General & Admin Expenses | 167.4 | 157.2 | 152 | 164.1 | 155.5 | 317.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.366) | (0.944) | (0.943) | (0.735) | (0.752) | (0.878845) | |
Interest Income | 7.193 | 2.909 | 10.23 | 16.83 | 13.59 | 22.04 | |
Income Tax Expense | 12.65 | 16.01 | 21.08 | 28.69 | 24.18 | 46.2 | |
Net Income | |||||||
Net Income | 89.69 | 118 | 141.1 | 171 | 138 | 241.7 | |
Supplemental | |||||||
EBIT | 111.4 | 146.5 | 162.3 | 171.3 | 148.8 | 242.7 | |
EBITDA | 160.6 | 192.6 | 218.5 | 220 | 198.9 | 335.6 | |