
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,089 | 2,491.2 | 1,527.1 | 1,483.7 | 1,423.1 | 1,449.2 | |
COGS | 1,545.6 | 1,883.4 | 1,188.1 | 1,169.2 | 1,104.3 | 1,135.5 | |
Gross Profit | 543.4 | 607.8 | 339.1 | 314.5 | 318.8 | 313.7 | |
Operating Expenses & Income | |||||||
Operating Income | 477.3 | 414.8 | 114 | 55.83 | 58.74 | 46.38 | |
Total Operating Expenses | 298.9 | 296.4 | 256.1 | 1,427.8 | 1,364.4 | 1,402.8 | |
R&D Expenses | 34.7 | 35.74 | 37.9 | 37.23 | 33.33 | 33.56 | |
Selling General & Admin Expenses | 131.4 | 118.3 | 100.9 | 226.5 | 231.8 | 238.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.625) | (3.003) | (3.394) | (1.609) | (1.179) | (0.981) | |
Interest Income | 10.02 | 7.144 | 27.89 | 16.31 | 15.07 | 14.97 | |
Income Tax Expense | 142.9 | 82.14 | 24.21 | - | - | - | |
Net Income | |||||||
Net Income | 329.1 | 314.5 | 90.92 | 92.57 | 23.03 | 19.11 | |
Supplemental | |||||||
EBIT | 477.3 | 414.8 | 114 | - | - | - | |
EBITDA | 531.4 | 470.6 | 170.2 | - | - | - | |