
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,917.9 | 3,625.5 | 3,411.5 | 3,519.3 | 3,751.7 | 3,927.2 | |
COGS | 2,726.2 | 2,583.7 | 2,467.2 | 2,509.2 | 2,627.6 | 2,680.1 | |
Gross Profit | 1,191.8 | 1,041.8 | 944.3 | 1,010.1 | 1,124.1 | 1,247.1 | |
Operating Expenses & Income | |||||||
Operating Income | 121.3 | (27.78) | (141.9) | (54.09) | 142.6 | 283.4 | |
Total Operating Expenses | 1,070.5 | 1,069.6 | 1,086.2 | 1,064.2 | 981.5 | 963.7 | |
R&D Expenses | 108.8 | 101.8 | 66.99 | 85.08 | 61.2 | - | |
Selling General & Admin Expenses | 49 | 58 | 61 | 55 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.07) | (9.69) | (9.595) | (10.87) | (13.24) | (13.73) | |
Interest Income | 1.536 | 12.71 | 1.56 | 1.581 | 1.132 | - | |
Income Tax Expense | 20.94 | 9.534 | 3.852 | 30.97 | 36.3 | 57.53 | |
Net Income | |||||||
Net Income | 241.2 | 39.76 | (126.5) | (79.78) | 136.7 | 241.1 | |
Supplemental | |||||||
EBIT | 121.3 | (27.78) | (141.9) | (54.09) | 142.6 | 283.4 | |
EBITDA | 248.1 | 78.17 | (24.08) | 86.2 | 269.1 | 400.4 | |