
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,394.3 | 2,153.3 | 2,334.7 | 2,380.3 | 2,513.6 | 2,594.3 | |
COGS | 1,863.4 | 1,680.7 | 1,802.8 | 1,857.9 | 1,995.2 | 2,001.8 | |
Gross Profit | 531 | 472.5 | 531.9 | 522.4 | 518.5 | 592.5 | |
Operating Expenses & Income | |||||||
Operating Income | 182.8 | 147.8 | 196.7 | 200.5 | 60.04 | 46.32 | |
Total Operating Expenses | 348.2 | 324.8 | 335.3 | 321.8 | 458.4 | 1,404.9 | |
R&D Expenses | 102.5 | 109.9 | 138.1 | 155.9 | 163.3 | 190.8 | |
Selling General & Admin Expenses | 223.1 | 189.1 | 189 | 196.3 | 41.41 | 267 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.160324) | (0.0841) | (0.307324) | (0.923324) | (1.061109) | (0.603005) | |
Interest Income | 10.59 | 8.856626 | 5.674543 | 7.422497 | 6.121478 | 1.91034 | |
Income Tax Expense | 18 | 15.08 | 26.57 | 13.67 | 4.740136 | (10.14) | |
Net Income | |||||||
Net Income | 152.9 | 122.8 | 164.1 | 177.7 | 192.6 | 208.4 | |
Supplemental | |||||||
EBIT | 179.2 | 143.9 | 195.8 | 197.7 | 60.04 | 165.4 | |
EBITDA | 292 | 234.2 | 294.6 | 290.5 | 167.2 | 216.3 | |