
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,922.1 | 1,800.7 | 1,717 | 1,687.5 | 1,695.7 | 1,685.6 | |
COGS | 1,249.2 | 1,209.5 | 1,145.4 | 1,050.8 | 1,105.1 | 1,047.8 | |
Gross Profit | 672.9 | 591.3 | 571.6 | 636.7 | 590.6 | 637.7 | |
Operating Expenses & Income | |||||||
Operating Income | 236.2 | 117.4 | 75.13 | 155.7 | 108.7 | 113.5 | |
Total Operating Expenses | 436.7 | 473.9 | 496.5 | 481 | 481.9 | 760.1 | |
R&D Expenses | 8.649908 | 8.959171 | 11.19 | 11.19 | 9.301314 | 12.27 | |
Selling General & Admin Expenses | 136 | 135.3 | 132.4 | 130.1 | 14.76 | 231.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.51) | (7.994754) | (10.05) | (9.013481) | (7.600804) | (6.810378) | |
Interest Income | 29.62 | 28.05 | 27.29 | 28.06 | 24.35 | 17.41 | |
Income Tax Expense | 2.024498 | (0.182017) | (41.76) | 42.16 | 0.0145 | 0.0145 | |
Net Income | |||||||
Net Income | 241.6 | 126.1 | 116.4 | 118.7 | 130.1 | 117.4 | |
Supplemental | |||||||
EBIT | 255.1 | 117.6 | 87.85 | 168.7 | 108.7 | - | |
EBITDA | 265.5 | 128.8 | 99.89 | 173.4 | 182.7 | - | |