
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,339.7 | 2,233 | 2,035.2 | 1,962.1 | 2,216.6 | 2,288.3 | |
COGS | 1,762.1 | 1,663.6 | 1,505.5 | 1,503.9 | 1,761.3 | 1,833.9 | |
Gross Profit | 577.6 | 569.4 | 529.8 | 458.1 | 455.3 | 454.4 | |
Operating Expenses & Income | |||||||
Operating Income | 145.7 | 153.8 | 147.1 | (88.82) | 78.13 | 71.25 | |
Total Operating Expenses | 431.9 | 415.6 | 382.7 | 546.9 | 2,138.5 | 1,300.4 | |
R&D Expenses | 103.6 | 123.9 | 113.1 | 105.9 | 102.9 | 104.5 | |
Selling General & Admin Expenses | 188.5 | 172.8 | 160.8 | 165 | 87.49 | 74.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.58) | (18.18) | (20.76) | (15.58) | (14.36) | (14.8) | |
Interest Income | 3.478584 | 4.903697 | 5.472949 | 6.81653 | 5.550418 | 4.903195 | |
Income Tax Expense | 24.29 | 19.18 | 21.72 | 14.55 | - | 5.967193 | |
Net Income | |||||||
Net Income | 104.7 | 121 | 118.8 | (109.4) | 89.06 | 82.61 | |
Supplemental | |||||||
EBIT | 143.8 | 125.1 | 128.2 | 87.68 | - | - | |
EBITDA | 207.3 | 184.8 | 186.6 | 145.3 | - | - | |