
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,966.8 | 2,663.3 | 3,102.8 | 2,958.1 | 3,029.8 | 3,111.3 | |
COGS | 1,919.3 | 1,834.9 | 1,982.5 | 1,936.8 | 2,015.7 | 2,083.2 | |
Gross Profit | 1,047.5 | 828.4 | 1,120.3 | 1,021.3 | 1,014.1 | 1,028.1 | |
Operating Expenses & Income | |||||||
Operating Income | 411.4 | 41.3 | 229.5 | 182.5 | 281.1 | 237.1 | |
Total Operating Expenses | 636.1 | 787.1 | 890.8 | 838.8 | 2,748.7 | 1,915.1 | |
R&D Expenses | 141.5 | 159.6 | 147.9 | 164 | 160.9 | 172.3 | |
Selling General & Admin Expenses | 220.9 | 239.9 | 304 | 283.9 | 185.1 | 523 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.92) | (34.25) | (45.41) | (37.56) | (27.03) | (28.96) | |
Interest Income | 15.27 | 30.84 | 46.82 | 30.04 | 10.04 | 6.667643 | |
Income Tax Expense | 52.31 | 12.79 | 28.24 | 28.14 | - | 18.75 | |
Net Income | |||||||
Net Income | 357.1 | 28.36 | 205.7 | 156 | 104.9 | 94.18 | |
Supplemental | |||||||
EBIT | 420.9 | 68.26 | 277.6 | 220.5 | - | - | |
EBITDA | 485.4 | 142.3 | 361 | 311.2 | - | - | |