
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,847.5 | 2,808.3 | 2,458.8 | 2,992.8 | 3,007.4 | 3,036.6 | |
COGS | 2,027.9 | 2,059.4 | 1,737.2 | 1,840.7 | 1,878.7 | 1,944.2 | |
Gross Profit | 819.7 | 748.9 | 721.6 | 1,152.1 | 1,128.7 | 1,092.4 | |
Operating Expenses & Income | |||||||
Operating Income | 379.6 | 290.4 | 228.5 | 527.4 | 467.1 | 430.7 | |
Total Operating Expenses | 440.1 | 458.4 | 493.1 | 2,465.4 | 2,540.3 | 2,605.9 | |
R&D Expenses | 84.12 | 81.38 | 112.5 | 126.3 | 111.1 | 110.5 | |
Selling General & Admin Expenses | 207.5 | 232.8 | 248.5 | 498.3 | 550.5 | 551.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.947) | (11.41) | (13.77) | (13.23) | (18.22) | (19.77) | |
Interest Income | 0.731 | 1.554 | 5.359 | 5.037 | 7.89 | 10.71 | |
Income Tax Expense | 42.01 | 78.32 | 26.77 | - | - | - | |
Net Income | |||||||
Net Income | 150.6 | 274.3 | 208.3 | 366.4 | 428.3 | 402 | |
Supplemental | |||||||
EBIT | 379.6 | 290.4 | 228.5 | - | - | - | |
EBITDA | 526.6 | 439.4 | 377 | - | - | - | |