
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,707 | 1,745.9 | 1,530.9 | 1,800.8 | 1,687.8 | 1,732.1 | |
COGS | 1,114.2 | 1,125.3 | 981.4 | 1,132.7 | 1,089.5 | 1,142.7 | |
Gross Profit | 592.8 | 620.6 | 549.5 | 668.1 | 598.3 | 589.4 | |
Operating Expenses & Income | |||||||
Operating Income | 156.9 | 380.9 | 221.3 | 203.8 | 198.7 | 191.2 | |
Total Operating Expenses | 401.3 | 413.1 | 371.1 | 1,597 | 1,489.2 | 1,540.8 | |
R&D Expenses | 237.4 | 231.8 | 207.9 | 260.7 | 227.1 | 223.8 | |
Selling General & Admin Expenses | 163.9 | 181.3 | 163.1 | 203.6 | 172.6 | 174.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.381) | (5.821) | (2.075) | (0.448) | (0.575) | (0.968) | |
Interest Income | 2.165 | 16.49 | 29.56 | 24.32 | 27.66 | 25.38 | |
Income Tax Expense | 29.02 | 45.17 | 3.789 | - | - | - | |
Net Income | |||||||
Net Income | 123.6 | 288.8 | 62.35 | 236.9 | 199.3 | 181.4 | |
Supplemental | |||||||
EBIT | 156.9 | 380.9 | 221.3 | - | - | - | |
EBITDA | 202.8 | 423.8 | 265.2 | - | - | - | |