
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,785.3 | 2,723.6 | 2,198.3 | 2,437.6 | 2,379.7 | 2,357.1 | |
COGS | 2,236 | 2,169.4 | 1,603.2 | 1,799 | 1,864.7 | 1,896.8 | |
Gross Profit | 549.3 | 554.1 | 595.1 | 638.6 | 515 | 460.3 | |
Operating Expenses & Income | |||||||
Operating Income | 198.4 | 213.7 | 258 | 272.2 | 141.1 | 85.06 | |
Total Operating Expenses | 352.3 | 340.4 | 337.1 | 366.4 | 373.9 | 375.3 | |
R&D Expenses | 84.94 | 76.53 | 86.37 | 91.4 | 98.55 | 96.24 | |
Selling General & Admin Expenses | 163 | 161 | 145.8 | 151.9 | 148.1 | 152.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.39) | (11.93) | (11.19) | (13.9) | (27) | (28.48) | |
Interest Income | 0.721 | 2.118 | 17.6 | 24.62 | 18.6 | 15.95 | |
Income Tax Expense | 25.69 | 65.19 | 82.76 | 96.25 | 16.97 | 2.628 | |
Net Income | |||||||
Net Income | 162.2 | 247.1 | 236.1 | 268.7 | 63.76 | 8.557 | |
Supplemental | |||||||
EBIT | 198.4 | 324.2 | 330.1 | 378.8 | 107.7 | 72.97 | |
EBITDA | 247.3 | 387.2 | 388.4 | 425.3 | 145.6 | 112 | |