
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,467.3 | 1,312.1 | 1,604.1 | 1,642.1 | 1,623.8 | 1,570.2 | |
COGS | 939.1 | 923.8 | 1,101.9 | 1,153.6 | 1,145.3 | 1,117 | |
Gross Profit | 528.2 | 388.4 | 502.2 | 488.5 | 478.5 | 453.3 | |
Operating Expenses & Income | |||||||
Operating Income | 63.96 | (79.34) | 30.67 | 16.37 | 117.3 | 45.88 | |
Total Operating Expenses | 464.2 | 467.7 | 471.5 | 472.2 | 1,506.5 | 966.7 | |
R&D Expenses | 69.27 | 71.49 | 59.42 | 71.42 | 69.31 | 73 | |
Selling General & Admin Expenses | 194 | 179.2 | 163.8 | 149.4 | 106.8 | 239 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.2) | (97.54) | (95.69) | (75.89) | (68.57) | (68.52) | |
Interest Income | 3.96145 | 13.43 | 5.898586 | 3.44599 | 6.566352 | 6.556416 | |
Income Tax Expense | 12.07 | (2.527076) | 8.5021 | 15.82 | - | 3.216756 | |
Net Income | |||||||
Net Income | 34.5 | (67.46) | 40.71 | 12.61 | 24.06 | (13.71) | |
Supplemental | |||||||
EBIT | 155.6 | 24.4 | 143.2 | 97.83 | - | - | |
EBITDA | 270.1 | 138.8 | 266.4 | 208.2 | - | - | |