
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,167.9 | 2,275 | 2,075.1 | 2,396.1 | 2,387.7 | 2,320.3 | |
COGS | 1,707.9 | 1,789.8 | 1,692.5 | 1,852.9 | 2,039 | 1,985 | |
Gross Profit | 460 | 485.2 | 382.6 | 543.3 | 348.6 | 335.3 | |
Operating Expenses & Income | |||||||
Operating Income | 141.9 | 222.6 | 87.53 | 201.5 | 34.88 | 17.03 | |
Total Operating Expenses | 313.3 | 330 | 295.1 | 341.7 | 313.8 | 318.3 | |
R&D Expenses | 63.19 | 57.21 | 49.21 | 52.64 | 59.53 | 59.3 | |
Selling General & Admin Expenses | 160.9 | 178.4 | 172.2 | 203.5 | 166.3 | 123.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.37) | (12.06) | (18.64) | (14.9) | (15.16) | (15.59) | |
Interest Income | 1.497 | 4.155 | 14.69 | 14.82 | 9.745 | 6.657 | |
Income Tax Expense | 25.74 | 60.29 | 34.85 | 62.61 | 10.28 | 2.276 | |
Net Income | |||||||
Net Income | 89.22 | 161.8 | 83.06 | 182.8 | 13.11 | (1.44) | |
Supplemental | |||||||
EBIT | 141.9 | 234.2 | 87.53 | 260.3 | 34.88 | (33.42) | |
EBITDA | 250.6 | 338.5 | 208.1 | 360.1 | 136.9 | 73.36 | |