
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,486.7 | 1,701.2 | 1,637.4 | 1,494.5 | 1,366.4 | 1,345.7 | |
COGS | 958.3 | 1,113.8 | 1,164.2 | 1,057.5 | 794.9 | 783 | |
Gross Profit | 528.4 | 587.3 | 473.2 | 437 | 571.4 | 562.7 | |
Operating Expenses & Income | |||||||
Operating Income | 412.7 | 332.4 | 265.9 | 212 | 344.2 | 338 | |
Total Operating Expenses | 115.7 | 254.9 | 207.3 | 224.1 | 227.2 | 224.7 | |
R&D Expenses | 29.94 | 29.9 | 33.08 | 41.07 | 38.12 | - | |
Selling General & Admin Expenses | 96.2 | 144.4 | 172.9 | 175.8 | 250.5 | 279.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.772046) | (12.75) | (29.49) | (31.37) | (26.24) | (26.12) | |
Interest Income | 4.057242 | 0.487 | 4.374 | 17.93 | 6.041 | 4.064224 | |
Income Tax Expense | 52.61 | 51.45 | 35.58 | 39.45 | 75.04 | 74.41 | |
Net Income | |||||||
Net Income | 209.8 | 122.5 | 115 | 88.02 | 131 | 128.1 | |
Supplemental | |||||||
EBIT | 422.6 | 342.3 | 273.6 | 226.3 | 357.8 | 351.6 | |
EBITDA | 480.1 | 435.9 | 411.3 | 383.6 | 465.7 | 444.6 | |