
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,140 | 2,196.1 | 1,882.6 | 2,300.8 | 2,399.5 | 2,464.4 | |
COGS | 1,722 | 1,735.5 | 1,475 | 1,902.7 | 1,936.3 | 1,987.7 | |
Gross Profit | 418 | 460.6 | 407.5 | 398.1 | 463.2 | 476.7 | |
Operating Expenses & Income | |||||||
Operating Income | 202.4 | 221.3 | 221.3 | 244.7 | 127.8 | 155 | |
Total Operating Expenses | 215.7 | 239.3 | 186.2 | 153.4 | 2,271.7 | 1,262.9 | |
R&D Expenses | 106.6 | 132.2 | 123 | 122.3 | 137.1 | 134.1 | |
Selling General & Admin Expenses | 167.8 | 163.8 | 163.9 | 150.5 | 49.48 | 51.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.91) | (39.76) | (35.51) | (34.28) | (26.3) | (23.98) | |
Interest Income | 4.012922 | 4.774479 | 4.123947 | 9.347814 | 3.565986 | 3.427368 | |
Income Tax Expense | 7.129964 | 1.305558 | 3.311819 | (1.713402) | - | (0.173718) | |
Net Income | |||||||
Net Income | 150 | 209.4 | 211.5 | 240.8 | 253.5 | 262.6 | |
Supplemental | |||||||
EBIT | 61.08 | 103.1 | 61.9 | 54.91 | - | - | |
EBITDA | 148.6 | 191.8 | 151.7 | 143.1 | - | - | |