
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,894.2 | 1,923 | 1,743.5 | 2,020.9 | 1,974.1 | 1,944.4 | |
COGS | 1,308.9 | 1,340.3 | 1,239.5 | 1,371.3 | 1,254.7 | 1,236.6 | |
Gross Profit | 585.3 | 582.7 | 504 | 649.6 | 719.4 | 707.8 | |
Operating Expenses & Income | |||||||
Operating Income | 245.8 | 259.2 | 151.4 | 241.6 | 305.7 | 296.5 | |
Total Operating Expenses | 341.1 | 351.7 | 353.9 | 1,779.3 | 1,668.4 | 1,647.8 | |
R&D Expenses | 11.93 | 13.16 | 14.56 | 19.66 | 24.21 | 30.84 | |
Selling General & Admin Expenses | 183.4 | 192.6 | 188.8 | 388.4 | 389.5 | 380.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.002) | (11.46) | (17.7) | (12.92) | (4.455) | (6.978) | |
Interest Income | 0.38 | 2.074 | 6.755 | 15.05 | 8.284 | 7.829 | |
Income Tax Expense | 50.61 | 55.51 | 30.28 | - | - | - | |
Net Income | |||||||
Net Income | 188.6 | 193.4 | 101.3 | 214.4 | 248.8 | 235 | |
Supplemental | |||||||
EBIT | 245.8 | 259.2 | 151.4 | - | - | - | |
EBITDA | 308 | 326.8 | 215.7 | - | - | - | |