
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,316.4 | 2,432.6 | 2,643.2 | 2,751.2 | 2,904 | 2,891 | |
COGS | 1,597.6 | 1,722.7 | 1,841 | 1,968.6 | 2,104.1 | 2,108.5 | |
Gross Profit | 718.8 | 709.9 | 802.2 | 782.6 | 799.8 | 782.5 | |
Operating Expenses & Income | |||||||
Operating Income | 18.23 | (142.7) | 34.51 | 46.42 | 96.59 | 84.96 | |
Total Operating Expenses | 700.6 | 852.6 | 767.7 | 736.2 | 2,807.4 | 1,746.5 | |
R&D Expenses | 44.84 | 47.65 | 49.4 | 55.89 | 58.64 | 57.06 | |
Selling General & Admin Expenses | 131.6 | 143.1 | 148.9 | 145.4 | 245.1 | (60.13) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.54) | (30.04) | (24.21) | (23.11) | (16.48) | (15.28) | |
Interest Income | 12.61 | 8.207534 | 7.642569 | 6.925602 | 5.401691 | 3.622897 | |
Income Tax Expense | (10.12) | (40.53) | 3.845848 | 10.45 | - | 11.26 | |
Net Income | |||||||
Net Income | 20.26 | (129.2) | 22.24 | 28.94 | 51.19 | 53.7 | |
Supplemental | |||||||
EBIT | 28.67 | (139.7) | 50.29 | 62.5 | - | - | |
EBITDA | 140.7 | 10.88 | 287.8 | 215.6 | - | - | |