
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,391.1 | 1,889.4 | 1,593 | 2,246.6 | 2,373.2 | 2,382.4 | |
COGS | 1,626.4 | 1,408.4 | 1,351.7 | 1,622.6 | 1,735.7 | 1,703.7 | |
Gross Profit | 764.8 | 481 | 241.4 | 623.9 | 637.5 | 678.6 | |
Operating Expenses & Income | |||||||
Operating Income | 405.2 | 160.2 | (126.1) | 211 | 258.5 | 321.1 | |
Total Operating Expenses | 374.1 | 343.3 | 367.5 | 412.9 | 379 | 375.4 | |
R&D Expenses | 220.1 | 183.7 | 218.2 | 223.2 | 196.5 | 202.8 | |
Selling General & Admin Expenses | 112.4 | 114.5 | 100.7 | 119.3 | 125.3 | 130 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.2) | (30.97) | (34.12) | (32.95) | (29.04) | (28.16) | |
Interest Income | 1.17 | 1.824 | 3.73 | 3.827 | 4.707 | 4.964 | |
Income Tax Expense | 80.5 | (7.187) | 11.85 | 3.69 | 47.24 | 64.52 | |
Net Income | |||||||
Net Income | 303.3 | 148.8 | (139.3) | 236.4 | 209.5 | 259.1 | |
Supplemental | |||||||
EBIT | 405.2 | 160.2 | (107.5) | 260.7 | 258.5 | 284.8 | |
EBITDA | 777.2 | 513 | 270.4 | 643.1 | 632.7 | 658 | |