
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,033.2 | 1,804.5 | 1,377.2 | 1,491.5 | 1,603 | 1,630 | |
COGS | 1,308 | 1,184.9 | 1,004.4 | 1,102.8 | 1,107.6 | 1,131.3 | |
Gross Profit | 725.2 | 619.6 | 372.9 | 388.7 | 495.4 | 498.8 | |
Operating Expenses & Income | |||||||
Operating Income | 306.2 | 194.1 | (21.11) | (35.29) | 49.22 | 51.6 | |
Total Operating Expenses | 418.7 | 424.1 | 394 | 424 | 446.1 | 447.2 | |
R&D Expenses | 116.9 | 125.3 | 111.3 | 109.2 | 108.4 | 111.4 | |
Selling General & Admin Expenses | 146.5 | 151.8 | 145.8 | 152.6 | 174 | 133.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.33) | (19.92) | (27.81) | (29.61) | (30.47) | (31.04) | |
Interest Income | 3.573 | 3.922 | 6.324 | 6.438 | 6.63 | 4.236 | |
Income Tax Expense | 46.1 | 17.9 | 7.866 | 13.45 | 7.977 | 7.785 | |
Net Income | |||||||
Net Income | 234.1 | 171.6 | (34.95) | (59.91) | 13.56 | 16 | |
Supplemental | |||||||
EBIT | 311.3 | 220.1 | 2.006 | (7.686) | 49.22 | 45.35 | |
EBITDA | 474.7 | 400.8 | 176.8 | 163.7 | 218.5 | 214.6 | |