
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,550.4 | 3,656 | 3,310.8 | 3,679 | 3,594.1 | 3,620.2 | |
COGS | 2,904.3 | 3,042.7 | 2,653.9 | 2,803 | 2,806.8 | 2,818.6 | |
Gross Profit | 646.1 | 613.3 | 656.9 | 876 | 787.3 | 801.6 | |
Operating Expenses & Income | |||||||
Operating Income | 70.39 | 46.2 | 30.19 | 173 | 121.4 | 114.6 | |
Total Operating Expenses | 577.5 | 567.1 | 626.7 | 703 | 665.9 | 685 | |
R&D Expenses | 86.19 | 87.26 | 99.59 | 121.3 | 117.6 | 115.1 | |
Selling General & Admin Expenses | 141.2 | 145.2 | 168.5 | 191.5 | 193.8 | 292.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.81) | (22) | (23.21) | (15.14) | (18.33) | (19.82) | |
Interest Income | 1.887 | 4.266 | 13.27 | 7.65 | 5.5 | 4.396 | |
Income Tax Expense | 20 | 25.48 | 48.74 | 38.39 | 48.96 | 45.05 | |
Net Income | |||||||
Net Income | 28.88 | 20.24 | 76.47 | 161 | 85.14 | 69.98 | |
Supplemental | |||||||
EBIT | 70.39 | 46.2 | 134.2 | 213.9 | 121.4 | 114.2 | |
EBITDA | 168 | 150.3 | 242.8 | 318 | 230.3 | 227.2 | |