
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,839.2 | 1,658.6 | 1,382.2 | 1,262.8 | 1,752.9 | 1,641.9 | |
COGS | 1,269.7 | 1,143.1 | 991.2 | 928.4 | 1,162.5 | 1,122.4 | |
Gross Profit | 569.5 | 515.5 | 391 | 334.4 | 590.4 | 519.5 | |
Operating Expenses & Income | |||||||
Operating Income | 331.9 | 259.8 | 122.3 | 59.44 | 256.7 | 184 | |
Total Operating Expenses | 236.3 | 255.7 | 268.6 | 275 | 333.6 | 335.6 | |
R&D Expenses | 60.97 | 63.71 | 68.55 | 88.14 | 106.4 | 105.1 | |
Selling General & Admin Expenses | 143.6 | 156.9 | 162.9 | 149.4 | 177.2 | 178.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.939) | (10.66) | (12.24) | (9.252) | (14.43) | (15.2) | |
Interest Income | 1.131 | 7.195 | 18.11 | 19.12 | 21.11 | 21.05 | |
Income Tax Expense | 107.9 | 112.8 | 57.95 | 36.83 | 90.48 | 70.28 | |
Net Income | |||||||
Net Income | 218.8 | 226 | 118.5 | 119.5 | 209.8 | 176.2 | |
Supplemental | |||||||
EBIT | 331.9 | 349.4 | 188.5 | 164.4 | 313.1 | 240.3 | |
EBITDA | 398.7 | 425.2 | 270.3 | 259.6 | 413.4 | 341.2 | |