
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,536 | 1,486.4 | 1,526.7 | 2,495.3 | 1,712 | 1,341.8 | |
COGS | 1,191.5 | 1,095.6 | 1,103.7 | 1,910.2 | 1,292.5 | 1,012.1 | |
Gross Profit | 344.5 | 390.8 | 422.9 | 585.2 | 419.5 | 329.7 | |
Operating Expenses & Income | |||||||
Operating Income | 15.34 | 54.79 | 106.2 | 242.5 | 130.4 | 58.54 | |
Total Operating Expenses | 326.4 | 328.5 | 310.5 | 344.9 | 289.1 | 272.8 | |
R&D Expenses | 34.44 | 26.86 | 29.98 | 30.94 | 33.56 | 33.61 | |
Selling General & Admin Expenses | 183.2 | 182.5 | 167.3 | 174.2 | 186.9 | 185.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.712) | (10.85) | (10.88) | (16.39) | (11.59) | (11.79) | |
Interest Income | 2.128 | 6.671 | 13.53 | 15.37 | 10.72 | 10.89 | |
Income Tax Expense | 48.37 | 17.24 | 41.19 | 74.63 | 43.88 | 29.16 | |
Net Income | |||||||
Net Income | 208.5 | 91.77 | 109 | 183.7 | 76.23 | 25.81 | |
Supplemental | |||||||
EBIT | 47.59 | 96.92 | 169.2 | 253 | 131.7 | 59.45 | |
EBITDA | 112.2 | 172.2 | 241.2 | 327.7 | 196.2 | 122.9 | |