

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,842.2 | 1,734.8 | 1,709.9 | 1,667 | 1,741.6 | 1,729.6 | |
COGS | 1,123.6 | 1,036.3 | 1,013.2 | 982.8 | 1,101.5 | 1,093.8 | |
Gross Profit | 718.6 | 698.6 | 696.8 | 684.3 | 640.1 | 635.8 | |
Operating Expenses & Income | |||||||
Operating Income | 281.2 | 58.84 | (21) | (49.16) | (91.91) | (83.6) | |
Total Operating Expenses | 719 | 702.6 | 717.8 | 733.4 | 732 | 719.4 | |
R&D Expenses | 189.2 | 168.9 | 167.5 | 166.5 | 176.3 | 180 | |
Selling General & Admin Expenses | 191.6 | 187.3 | 185.6 | 193.5 | 183.6 | 280.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.051) | (4.129) | (5.458) | (7.604) | (7.397) | (7.55) | |
Interest Income | 2.351 | 10.13 | 33.04 | 30.96 | 15.44 | 13.34 | |
Income Tax Expense | 84.52 | 9.88 | 15.99 | 11.36 | (3.659) | (13.92) | |
Net Income | |||||||
Net Income | 195.5 | 55.08 | 12.37 | 10.8 | (68.87) | (72.31) | |
Supplemental | |||||||
EBIT | 281.2 | 58.84 | 36.19 | 29 | (91.91) | (103.5) | |
EBITDA | 348.9 | 138 | 124.8 | 117.1 | (1.369) | (10.1) | |