
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,572 | 1,887.2 | 1,917.9 | 1,736.4 | 1,957.9 | 2,006.1 | |
COGS | 948.6 | 1,310.2 | 1,292.6 | 1,170.6 | 1,465.7 | 1,527.6 | |
Gross Profit | 623.4 | 577 | 625.3 | 565.8 | 492.2 | 478.5 | |
Operating Expenses & Income | |||||||
Operating Income | 138.8 | 33.41 | 37.12 | 29.28 | 45.07 | (2.886902) | |
Total Operating Expenses | 484.6 | 543.6 | 588.1 | 536.5 | 1,912.9 | 1,439.6 | |
R&D Expenses | 134.2 | 140.1 | 132.3 | 108.8 | 98.57 | 109.7 | |
Selling General & Admin Expenses | 230.9 | 239.2 | 273 | 228 | 62.68 | 413.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.07) | (17.27) | (12.51) | (9.635317) | (5.201554) | (2.500889) | |
Interest Income | 5.079363 | 5.881223 | 5.270076 | 4.735544 | 5.751151 | 4.254316 | |
Income Tax Expense | 11.37 | 9.152686 | 5.007499 | 10.13 | - | (2.837531) | |
Net Income | |||||||
Net Income | 126.2 | 22.48 | 32.15 | 18.59 | 20.6 | (15.2) | |
Supplemental | |||||||
EBIT | 153.9 | 72.73 | 54.99 | 40.7 | - | - | |
EBITDA | 215.2 | 138.7 | 69.8 | 54.83 | - | - | |