
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,131.2 | 1,900.8 | 2,032 | 2,218.2 | 1,948.2 | 1,969.6 | |
COGS | 1,595.8 | 1,390 | 1,479.8 | 1,603.2 | 1,342.9 | 1,338.2 | |
Gross Profit | 535.4 | 510.8 | 552.2 | 615.1 | 605.3 | 631.4 | |
Operating Expenses & Income | |||||||
Operating Income | 70.81 | 90.41 | 116.8 | 318.7 | 185.7 | 210.3 | |
Total Operating Expenses | 464.6 | 420.4 | 435.4 | 296.4 | 1,762.5 | 1,155 | |
R&D Expenses | 76.45 | 86.57 | 78.23 | 60.27 | 45.68 | 39.82 | |
Selling General & Admin Expenses | 212.5 | 190.2 | 220.6 | 221.8 | 145.2 | 313.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.2) | (27.69) | (15.97) | (6.284036) | (2.287361) | (5.214459) | |
Interest Income | 11.21 | 18.83 | 20.27 | 18.8 | 22.52 | 18.05 | |
Income Tax Expense | (10.51) | 15.36 | 3.697931 | 23.1 | - | 12.3 | |
Net Income | |||||||
Net Income | 88.17 | 91.26 | 114.1 | 283.8 | 97.39 | 112 | |
Supplemental | |||||||
EBIT | 74.17 | 117.8 | 128.2 | 320 | - | - | |
EBITDA | 161.3 | 203.3 | 208.9 | 394.9 | - | - | |