
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,469.7 | 1,403.5 | 1,411.9 | 1,415.1 | 1,295.6 | 1,275.2 | |
COGS | 942.4 | 947.8 | 906 | 862.9 | 786.8 | 790.3 | |
Gross Profit | 527.3 | 455.8 | 505.9 | 552.2 | 508.9 | 484.9 | |
Operating Expenses & Income | |||||||
Operating Income | 340.6 | 279.6 | 305.3 | 292.7 | 234.3 | 231.6 | |
Total Operating Expenses | 186.7 | 176.1 | 200.6 | 259.5 | 1,061.3 | 636.1 | |
R&D Expenses | 14.15 | 15.42 | 19.34 | 19.62 | 14.41 | 12.61 | |
Selling General & Admin Expenses | 60.51 | 58.11 | 66.16 | 85.9 | 171.5 | 56.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.136536) | (2.656128) | (13.87) | (8.027399) | (9.652738) | (10.21) | |
Interest Income | 27.06 | 27.58 | 38.39 | 11.66 | 5.658654 | 2.984151 | |
Income Tax Expense | 75.66 | 59.45 | 66.9 | 63.02 | - | 21.43 | |
Net Income | |||||||
Net Income | 262.5 | 221 | 237 | 223.8 | 196.3 | 183.6 | |
Supplemental | |||||||
EBIT | 338.3 | 283.1 | 317.7 | 294.9 | - | - | |
EBITDA | 392.3 | 350.8 | 396.9 | 388.5 | - | - | |