
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,356.2 | 2,350.3 | 2,242.4 | 2,438.2 | 2,452.5 | 2,646.9 | |
COGS | 1,605.6 | 1,587.4 | 1,515 | 1,654.7 | 1,667.5 | 1,759.3 | |
Gross Profit | 750.5 | 762.9 | 727.5 | 783.5 | 785 | 887.6 | |
Operating Expenses & Income | |||||||
Operating Income | 83.42 | 122.2 | 28.79 | 63.95 | 110.2 | 151.9 | |
Total Operating Expenses | 663.6 | 655.3 | 698.7 | 719.5 | 674.8 | 735.6 | |
R&D Expenses | 150.8 | 137.7 | 149.7 | 159.3 | 136.2 | 111.3 | |
Selling General & Admin Expenses | 97.11 | 80.42 | 74.88 | 80.29 | 79.14 | 62.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.043) | (1.535) | (2.225) | (1.872) | (1.47) | (1.002) | |
Interest Income | 0.323 | 1.529 | 23.86 | 29.19 | 24.34 | 13.75 | |
Income Tax Expense | 26.77 | 22.69 | 8.788 | 25.13 | 19.89 | 30.37 | |
Net Income | |||||||
Net Income | 51.44 | 91.33 | 40.61 | 93.85 | 101 | 155 | |
Supplemental | |||||||
EBIT | 80.67 | 115.7 | 51.88 | 121.2 | 110.2 | - | |
EBITDA | 153.8 | 192.2 | 128.3 | 196.5 | 138.9 | 197.2 | |