
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,005.3 | 1,804.2 | 1,772 | 2,004.2 | 2,067.6 | 2,041 | |
COGS | 1,732 | 1,576.4 | 1,518.6 | 1,764.8 | 1,805.2 | 1,813.4 | |
Gross Profit | 273.2 | 227.8 | 253.4 | 239.4 | 262.4 | 227.6 | |
Operating Expenses & Income | |||||||
Operating Income | 98.31 | 66.18 | 73.91 | 70.98 | 80.01 | 42.74 | |
Total Operating Expenses | 174.9 | 161.6 | 179.5 | 168.4 | 1,987.6 | 1,586.2 | |
R&D Expenses | 68.83 | 67.44 | 60.94 | 68.15 | 72.09 | 65.67 | |
Selling General & Admin Expenses | 71.96 | 71.72 | 77.73 | 78.52 | 40.07 | 93.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.75) | (22.46) | (22.81) | (26.61) | (11.98) | (10.75) | |
Interest Income | 2.081287 | 3.997983 | 8.486482 | 10.73 | 6.874932 | 3.008792 | |
Income Tax Expense | 7.334999 | 2.089554 | 4.502821 | 2.689895 | - | 1.153801 | |
Net Income | |||||||
Net Income | 88.91 | 64.01 | 69.15 | 67.45 | 48.23 | 13.12 | |
Supplemental | |||||||
EBIT | 116.1 | 88.57 | 96.46 | 96.74 | - | - | |
EBITDA | 188.6 | 167 | 178.3 | 181.1 | - | - | |