
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,751.5 | 1,386.8 | 1,177.8 | 1,361.2 | 1,114 | 1,094.1 | |
COGS | 1,216.9 | 935.6 | 790.9 | 931.9 | 770.4 | 746.3 | |
Gross Profit | 534.6 | 451.1 | 386.9 | 429.3 | 343.6 | 347.8 | |
Operating Expenses & Income | |||||||
Operating Income | 302 | 221.6 | 222.8 | 110.2 | 54.27 | 65.9 | |
Total Operating Expenses | 305.5 | 289.7 | 293.5 | 1,251 | 1,059.7 | 1,028.2 | |
R&D Expenses | 33.84 | 32.35 | 31.22 | 47.7 | 43.56 | 43.99 | |
Selling General & Admin Expenses | 180.2 | 180.3 | 187.4 | 271.4 | 245.8 | 238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.18) | (28.09) | (38.78) | (41.78) | (40.31) | (41.43) | |
Interest Income | 19.96 | 17.23 | 51.26 | 51.93 | 33.44 | 31.03 | |
Income Tax Expense | 25.88 | 46.09 | 50.08 | - | - | - | |
Net Income | |||||||
Net Income | 257.3 | 150.6 | 146.6 | 164.8 | 71.8 | 42.41 | |
Supplemental | |||||||
EBIT | 302 | 221.6 | 222.8 | - | - | - | |
EBITDA | 359.4 | 281.5 | 282.9 | - | - | - | |