
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,867.3 | 2,921 | 2,672.9 | 2,600.4 | 2,419 | 2,442 | |
COGS | 2,309.6 | 2,319.5 | 2,226.3 | 2,180.4 | 1,965.7 | 2,021 | |
Gross Profit | 557.7 | 601.4 | 446.5 | 420 | 453.2 | 420.9 | |
Operating Expenses & Income | |||||||
Operating Income | 238.2 | 271.6 | 141.4 | 127.8 | 118.2 | 98.9 | |
Total Operating Expenses | 319.5 | 329.8 | 305.1 | 292.1 | 2,300.8 | 1,871.2 | |
R&D Expenses | 49.69 | 75.65 | 56.22 | 50.35 | 54.47 | 56.99 | |
Selling General & Admin Expenses | 218.5 | 223.3 | 200.3 | 184.8 | 71.84 | 298.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.06) | (17.96) | (19.36) | (22) | (15.86) | (13.18) | |
Interest Income | 5.407555 | 10.95 | 14.77 | 8.893123 | 4.904422 | 2.725269 | |
Income Tax Expense | 34.26 | 54.27 | 14.65 | 27.46 | - | (0.212245) | |
Net Income | |||||||
Net Income | 190.3 | 207.7 | 121.9 | 84.75 | 54.68 | 38.83 | |
Supplemental | |||||||
EBIT | 196.4 | 209.4 | 97.56 | 107.6 | - | - | |
EBITDA | 353.3 | 363.1 | 245.5 | 268.7 | - | - | |