
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,316.2 | 2,395.1 | 2,287.2 | 2,227.6 | 2,413.7 | 2,319.6 | |
COGS | 1,540.8 | 1,716.7 | 1,598.6 | 1,562.9 | 1,658.2 | 1,535.8 | |
Gross Profit | 775.4 | 678.4 | 688.6 | 664.7 | 755.4 | 783.8 | |
Operating Expenses & Income | |||||||
Operating Income | 385.2 | 328.4 | 155.1 | 66.44 | 208.2 | 129 | |
Total Operating Expenses | 390.2 | 349.9 | 533.5 | 598.3 | 2,205.4 | 1,475.1 | |
R&D Expenses | 158.1 | 180.4 | 191.3 | 211.1 | 234.9 | 237.2 | |
Selling General & Admin Expenses | 176.2 | 208.9 | 191.2 | 213.3 | 158.3 | 388.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.22) | (40.43) | (28.59) | (32.96) | (25.7) | (26.17) | |
Interest Income | 22.17 | 22.62 | 16.8 | 10.38 | 3.829628 | 2.413272 | |
Income Tax Expense | 57.24 | 52.21 | 25.03 | 20.35 | - | 7.297401 | |
Net Income | |||||||
Net Income | 263.2 | 276.2 | 130.8 | 76.68 | 158.8 | 166.6 | |
Supplemental | |||||||
EBIT | 268.9 | 213.7 | 76.63 | (16.41) | - | - | |
EBITDA | 443.5 | 408.2 | 241.8 | 161.6 | - | - | |