

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,105.9 | 1,842 | 1,991.1 | 2,558.8 | 2,307.8 | 2,392.7 | |
COGS | 1,595.7 | 1,379.4 | 1,479.7 | 1,926.4 | 1,817.9 | 1,914.4 | |
Gross Profit | 510.2 | 462.6 | 511.3 | 632.4 | 490 | 478.3 | |
Operating Expenses & Income | |||||||
Operating Income | 156.9 | 73.48 | 47.79 | 143.3 | 5.091 | 19.81 | |
Total Operating Expenses | 366.2 | 413.6 | 464.4 | 489.1 | 484.9 | 458.5 | |
R&D Expenses | 101.9 | 115.1 | 129.8 | 146.1 | 139.8 | 131.8 | |
Selling General & Admin Expenses | 160.5 | 173.7 | 196.6 | 192 | 211.2 | 104.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.95) | (17.18) | (13.11) | (10.19) | (19.88) | (24.06) | |
Interest Income | 14.62 | 15.04 | 14.28 | 14.46 | 13.36 | 5.314 | |
Income Tax Expense | 15.24 | 17.1 | 4.911 | 21.91 | 22.34 | 30.29 | |
Net Income | |||||||
Net Income | 120.3 | 25.65 | 47.53 | 141.9 | (47.24) | (20.05) | |
Supplemental | |||||||
EBIT | 162.9 | 68.71 | 62.52 | 184.4 | 5.091 | 34.73 | |
EBITDA | 287.2 | 201 | 189.1 | 308 | 121.8 | 150.1 | |