| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,165.6 | 1,172.8 | 814.1 | 957.5 | 954.7 | 979.6 | |
COGS | 748.9 | 742.6 | 455.2 | 598.6 | 560.9 | 575.4 | |
Gross Profit | 416.7 | 430.2 | 358.9 | 358.9 | 393.8 | 404.2 | |
Operating Expenses & Income | |||||||
Operating Income | 238.9 | 213.4 | 118.8 | 62.13 | 309.7 | 230.8 | |
Total Operating Expenses | 177.8 | 216.8 | 240.2 | 296.8 | 645 | 425.1 | |
R&D Expenses | 27.21 | 27.9 | 18.59 | 22.11 | 17.48 | 17.52 | |
Selling General & Admin Expenses | 36.52 | 52.75 | 59.7 | 51.98 | 21.09 | 59.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.8) | (120.6) | (140.2) | (156.2) | (138.4) | (129.8) | |
Interest Income | 3.000977 | 5.302633 | 10.51 | 2.675703 | 1.851416 | 0.996072 | |
Income Tax Expense | 23.59 | 22.63 | 1.330181 | (0.168989) | - | 7.323798 | |
Net Income | |||||||
Net Income | 201.9 | 171.1 | 108 | 59.27 | 68.31 | 65.55 | |
Supplemental | |||||||
EBIT | 342.1 | 332.3 | 121.8 | 217.3 | - | - | |
EBITDA | 399.3 | 414.5 | 223.9 | 364.1 | - | - | |
