
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,622 | 1,624.4 | 1,907.7 | 1,977.4 | 2,245.1 | 2,264.4 | |
COGS | 1,219.5 | 1,220.1 | 1,429.4 | 1,516.3 | 1,804.4 | 1,841.5 | |
Gross Profit | 402.4 | 404.3 | 478.3 | 461 | 440.7 | 423 | |
Operating Expenses & Income | |||||||
Operating Income | 213.1 | 180 | 239.2 | 194.5 | 156.4 | 104.9 | |
Total Operating Expenses | 189.3 | 224.2 | 239.2 | 266.5 | 2,088.7 | 1,303.9 | |
R&D Expenses | 105.2 | 117.5 | 120.5 | 115 | 158 | 170.2 | |
Selling General & Admin Expenses | 58.44 | 62.14 | 70.38 | 90.5 | 50.74 | 39.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.96) | (27.08) | (21.67) | (40.47) | (25.28) | (20.26) | |
Interest Income | 3.267075 | 2.462449 | 0.609622 | 2.746092 | 5.936654 | 3.948245 | |
Income Tax Expense | 18.41 | 4.827254 | 22.85 | 23.83 | - | 8.750814 | |
Net Income | |||||||
Net Income | 190.8 | 169.6 | 216.7 | 165.8 | 103.9 | 71.64 | |
Supplemental | |||||||
EBIT | 234.3 | 206.3 | 259.9 | 229.7 | - | - | |
EBITDA | 316.7 | 298.8 | 361.1 | 342.7 | - | - | |