
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,737.9 | 1,705.5 | 1,881.1 | 2,023.5 | 2,322.8 | 2,366.4 | |
COGS | 1,414.1 | 1,423.3 | 1,581.4 | 1,660.3 | 1,855.4 | 1,895.8 | |
Gross Profit | 323.8 | 282.2 | 299.7 | 363.2 | 467.4 | 470.6 | |
Operating Expenses & Income | |||||||
Operating Income | 60.47 | 41.72 | 59.41 | 79.38 | 203.5 | 188.3 | |
Total Operating Expenses | 263.3 | 240.5 | 240.3 | 283.8 | 2,119.3 | 1,241.1 | |
R&D Expenses | 69.27 | 74.98 | 87.76 | 100.3 | 109.8 | 113.3 | |
Selling General & Admin Expenses | 93.71 | 79.2 | 102.1 | 102.7 | 62.92 | 173.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.06) | (40.18) | (39.55) | (31.41) | (28.55) | (30.72) | |
Interest Income | 0.641822 | 0.615479 | 0.640206 | 1.727413 | 0.955294 | 0.60055 | |
Income Tax Expense | 1.945466 | 2.701551 | 6.063409 | 10.37 | - | 16.16 | |
Net Income | |||||||
Net Income | 65.09 | 45.94 | 50.87 | 71.44 | 119.5 | 123.7 | |
Supplemental | |||||||
EBIT | 85.55 | 60.11 | 91.26 | 117.5 | - | - | |
EBITDA | 227.3 | 210.4 | 250.1 | 273.6 | - | - | |