
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,171 | 2,225.6 | 1,796.5 | 1,806.4 | 1,761.6 | 1,821.1 | |
COGS | 1,814.1 | 1,808.4 | 1,546.7 | 1,575.4 | 1,600 | 1,639.5 | |
Gross Profit | 356.9 | 417.2 | 249.7 | 231 | 161.6 | 181.6 | |
Operating Expenses & Income | |||||||
Operating Income | 251.4 | 240.3 | (31.52) | (64.13) | (115.5) | (80.93) | |
Total Operating Expenses | 345.2 | 303.5 | 249.7 | 295.1 | 277.1 | 262.6 | |
R&D Expenses | 99.54 | 88.51 | 88.13 | 86.24 | 81.28 | 81.9 | |
Selling General & Admin Expenses | 147.2 | 136.3 | 125.1 | 126.7 | 121.2 | 117 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.821) | (16.52) | (21.08) | (18.51) | (15.08) | (14.81) | |
Interest Income | 1.44 | 2.913 | 17.14 | 11.74 | 5.971 | 5.977 | |
Income Tax Expense | 79.05 | 51.61 | (11.66) | (12.79) | 93.94 | 94.07 | |
Net Income | |||||||
Net Income | 153.1 | 167.8 | 35.28 | 37.91 | 64.58 | 99.01 | |
Supplemental | |||||||
EBIT | 205.3 | 199.9 | 30.05 | 45.3 | 174.5 | 189.1 | |
EBITDA | 345.6 | 356.6 | 194.5 | 220.1 | 343.7 | 352.3 | |