
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,030.9 | 2,008.9 | 2,034.3 | 1,768.3 | 1,693.6 | 1,634.4 | |
COGS | 1,564.3 | 1,569.3 | 1,555.6 | 1,363.5 | 1,275.1 | 1,210.6 | |
Gross Profit | 466.6 | 439.6 | 478.8 | 404.8 | 418.6 | 423.8 | |
Operating Expenses & Income | |||||||
Operating Income | 213.5 | 244.6 | 230.8 | 164.4 | 243.5 | 264.1 | |
Total Operating Expenses | 253.1 | 195 | 247.9 | 240.5 | 1,450.1 | 782.2 | |
R&D Expenses | 32.03 | 31.45 | 28.41 | 29.83 | 27.85 | 25.47 | |
Selling General & Admin Expenses | 129.7 | 134.9 | 149.3 | 143.7 | 30.85 | 18.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.49) | (103.3) | (97.55) | (86.12) | (54.99) | (49.12) | |
Interest Income | 4.568062 | 14.99 | 10.33 | 11.36 | 5.04868 | 4.014551 | |
Income Tax Expense | 46.98 | 50.17 | 45.94 | 48.98 | - | 31.61 | |
Net Income | |||||||
Net Income | 147.9 | 206 | 210.7 | 160 | 166.4 | 172.4 | |
Supplemental | |||||||
EBIT | 306.2 | 343.5 | 318 | 260.4 | - | - | |
EBITDA | 488.6 | 579.2 | 543.3 | 493.8 | - | - | |