
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,063 | 2,806.1 | 2,227.1 | 2,702.4 | 2,850 | 3,012.8 | |
COGS | 2,525.2 | 2,392.3 | 1,970.9 | 2,334 | 2,307.4 | 2,373.5 | |
Gross Profit | 537.8 | 413.7 | 256.2 | 368.5 | 542.6 | 639.2 | |
Operating Expenses & Income | |||||||
Operating Income | 156.5 | 90.39 | (114) | (27.28) | 122.8 | 198 | |
Total Operating Expenses | 393.2 | 383.9 | 370.2 | 395.8 | 419.8 | 415.8 | |
R&D Expenses | 56.62 | 61.76 | 60.51 | 57.91 | 66.66 | 67.04 | |
Selling General & Admin Expenses | 126.7 | 125 | 123.3 | 130.9 | 138.5 | 142.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.803) | (6.871) | (28.64) | (40.57) | (42) | (40.58) | |
Interest Income | 11.36 | 12.78 | 17.45 | 15.33 | 11.49 | 10.64 | |
Income Tax Expense | 42.75 | 23.79 | (3.948) | 2.59 | 43.23 | 56.65 | |
Net Income | |||||||
Net Income | 106.9 | 60.36 | (85.91) | (37.29) | 104.5 | 160.7 | |
Supplemental | |||||||
EBIT | 156.5 | 90.39 | (60.36) | 8.46 | 122.8 | 186.6 | |
EBITDA | 216.9 | 147.7 | 72.08 | 186.8 | 299.1 | 362.8 | |