
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,940.8 | 1,886.6 | 1,837.1 | 1,989.7 | 2,293.8 | 2,754.3 | |
COGS | 1,414.8 | 1,303.4 | 1,334.4 | 1,437.4 | 1,733.9 | 2,058.4 | |
Gross Profit | 525.9 | 583.2 | 502.7 | 552.3 | 559.9 | 695.9 | |
Operating Expenses & Income | |||||||
Operating Income | 233.9 | 247.3 | 31.17 | 33.42 | 135.7 | 244.5 | |
Total Operating Expenses | 421.2 | 496.9 | 471.5 | 518.9 | 424.2 | 451.4 | |
R&D Expenses | 239.7 | 248.4 | 228.3 | 275 | 218.9 | 166 | |
Selling General & Admin Expenses | 78.92 | 116.6 | 109.7 | 109 | 117.7 | 90.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.803) | (5.284) | (7.337) | (2.916) | (2.011) | (1.41) | |
Interest Income | 1.03 | 5.422 | 21.9 | 10.39 | 11.83 | 5.903 | |
Income Tax Expense | 34.53 | 43.27 | 6.236 | 45.28 | 31.17 | 62.49 | |
Net Income | |||||||
Net Income | 198.5 | 198.7 | 116.7 | 152.9 | 159.5 | 269.4 | |
Supplemental | |||||||
EBIT | 104.7 | 86.28 | 31.17 | 201.1 | 135.7 | - | |
EBITDA | 172.6 | 156.1 | 95.73 | 280.5 | 213.1 | 300.2 | |