
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,537.1 | 2,322.2 | 2,331.8 | 1,762.8 | 1,742.9 | 1,751.1 | |
COGS | 1,736 | 1,572 | 1,634.3 | 1,174.5 | 1,105.8 | 1,092.6 | |
Gross Profit | 801.1 | 750.1 | 697.5 | 588.3 | 637.1 | 658.5 | |
Operating Expenses & Income | |||||||
Operating Income | 72.8 | 70.67 | 36.46 | (51.15) | 98.98 | 199.9 | |
Total Operating Expenses | 728.3 | 679.5 | 661 | 639.5 | 1,643.9 | 966.5 | |
R&D Expenses | 224.9 | 230.7 | 207 | 166.2 | 147.7 | 144.7 | |
Selling General & Admin Expenses | 271.9 | 270.2 | 296.4 | 267.3 | 103.7 | (0.963495) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.823) | (9.577) | (10.82) | (7.305) | (4.067276) | (3.716874) | |
Interest Income | 2.410384 | 2.628482 | 5.673877 | 4.799839 | 4.099179 | 3.290107 | |
Income Tax Expense | 9.79592 | 12.72 | 21.04 | (0.269857) | - | 3.086376 | |
Net Income | |||||||
Net Income | 91.94 | 69.54 | 49.91 | (32.02) | 104.2 | 163.5 | |
Supplemental | |||||||
EBIT | 91 | 87.59 | 50.28 | (37.73) | - | - | |
EBITDA | 132.4 | 124.1 | 99.24 | (19.66) | - | - | |