| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,722.9 | 1,760.9 | 1,239.9 | 1,607.3 | 1,718.4 | 1,732 | |
COGS | 1,124.9 | 1,096.5 | 876.3 | 1,084.4 | 1,104.9 | 1,120.9 | |
Gross Profit | 598 | 664.4 | 363.5 | 522.9 | 613.6 | 611.1 | |
Operating Expenses & Income | |||||||
Operating Income | 262.9 | 347 | 61.78 | 155.8 | 269.1 | 269.3 | |
Total Operating Expenses | 338.5 | 330.9 | 301.8 | 367.1 | 344.5 | 341.8 | |
R&D Expenses | 79.07 | 72.72 | 72.3 | 84.45 | 69.53 | 55.27 | |
Selling General & Admin Expenses | 205.8 | 209.2 | 192.1 | 206.6 | 209.7 | 221.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.636) | (8.403) | (13.51) | (10.14) | (3.958) | (3.422) | |
Interest Income | 1.761 | 2.066 | 8.781 | 10.69 | 13.9 | 15.01 | |
Income Tax Expense | 39.43 | 57.45 | 7.146 | 27.5 | 66.44 | 69.72 | |
Net Income | |||||||
Net Income | 200.9 | 252.1 | 72.1 | 138.7 | 205.7 | 195.1 | |
Supplemental | |||||||
EBIT | 244.9 | 317.9 | 92.76 | 176.3 | 269.1 | 263.4 | |
EBITDA | 308.4 | 382.2 | 158.4 | 250.5 | 345.9 | 340.6 | |
