
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,625.5 | 1,618.4 | 1,655.6 | 1,475.7 | 1,274.5 | 1,268 | |
COGS | 1,122.7 | 1,201.2 | 1,298.1 | 1,152.2 | 1,024 | 1,046.8 | |
Gross Profit | 502.8 | 417.2 | 357.6 | 323.5 | 250.5 | 221.2 | |
Operating Expenses & Income | |||||||
Operating Income | 271.5 | 155 | 55.45 | 129.6 | 68.19 | 57.14 | |
Total Operating Expenses | 231.3 | 262.1 | 302.1 | 193.9 | 1,206.3 | 941.4 | |
R&D Expenses | 89.51 | 107.1 | 91.44 | 88.81 | 76.95 | 62.03 | |
Selling General & Admin Expenses | 107.2 | 116.9 | 111.8 | 91.45 | 62.92 | 99.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.63) | (13.2) | (29.15) | (23.04) | (25.61) | (13.72) | |
Interest Income | 2.87988 | 4.15879 | 5.331181 | 7.12969 | 3.997598 | 1.238364 | |
Income Tax Expense | 18.97 | 0.422191 | 9.502416 | 23.4 | - | (0.414806) | |
Net Income | |||||||
Net Income | 250.8 | 151.1 | 38.13 | 90.75 | 56.12 | 40.67 | |
Supplemental | |||||||
EBIT | 281.5 | 168.3 | 85.16 | 151.3 | 87.01 | 57.22 | |
EBITDA | 378.4 | 286.2 | 218.2 | 276.2 | 217.7 | 88.44 | |