
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,582.1 | 2,467.7 | 1,994.6 | 2,185.8 | 2,537.3 | 2,511 | |
COGS | 1,663.5 | 1,532.4 | 1,316.1 | 1,492.5 | 1,638.7 | 1,612.6 | |
Gross Profit | 918.6 | 935.3 | 678.6 | 693.3 | 898.7 | 898.4 | |
Operating Expenses & Income | |||||||
Operating Income | 329.6 | 265.3 | 125.5 | 140.4 | 242.6 | 256.7 | |
Total Operating Expenses | 589 | 670.1 | 553.1 | 552.9 | 656.1 | 866.1 | |
R&D Expenses | 271.7 | 304.8 | 281.4 | 266.7 | 302 | 302.3 | |
Selling General & Admin Expenses | 269.7 | 265.1 | 240.7 | 240.1 | 239.5 | 251.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.56) | (16.26) | (10.38) | (12.38) | (1.992304) | (3.066311) | |
Interest Income | 14.77 | 17.06 | 16.3 | 10.93 | 8.635327 | 4.682584 | |
Income Tax Expense | 29.4 | 4.771753 | (4.709558) | (2.562595) | 29.98 | 22.94 | |
Net Income | |||||||
Net Income | 291 | 229.5 | 88.99 | 83.57 | 155.6 | 154.2 | |
Supplemental | |||||||
EBIT | 342.9 | 279.7 | 132.8 | 149.4 | - | - | |
EBITDA | 399 | 349.7 | 212.4 | 236.2 | 242.6 | - | |