
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,058.1 | 1,880.2 | 1,996.3 | 1,865.9 | 1,874.5 | 1,903.3 | |
COGS | 1,233.2 | 1,063.8 | 1,074.7 | 1,013.3 | 1,018.7 | 1,032 | |
Gross Profit | 824.9 | 816.4 | 921.6 | 852.6 | 855.8 | 871.2 | |
Operating Expenses & Income | |||||||
Operating Income | 48.74 | 276.2 | 354.9 | 345.8 | 350 | 349.5 | |
Total Operating Expenses | 776.1 | 540.2 | 566.7 | 506.8 | 1,524.4 | 1,047.4 | |
R&D Expenses | 97.2 | 92.09 | 100.7 | 92.64 | 103.6 | 108.2 | |
Selling General & Admin Expenses | 130.6 | 112.3 | 144.8 | 123.3 | 240.2 | 107.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.699759) | (2.775895) | (1.432737) | (1.970737) | (0.444396) | - | |
Interest Income | 30.16 | 26.49 | 30.22 | 27.96 | 23.17 | 17.46 | |
Income Tax Expense | 12.54 | 32.88 | 43.46 | 47.07 | - | 22.31 | |
Net Income | |||||||
Net Income | 31.05 | 240.1 | 309.3 | 297.3 | 297.3 | 287.6 | |
Supplemental | |||||||
EBIT | 51.28 | 280.3 | 357.3 | 347.4 | - | - | |
EBITDA | 97.96 | 334.1 | 412.3 | 396.2 | - | - | |