
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,497.8 | 1,497.3 | 1,598.9 | 1,332.8 | 932 | 982.3 | |
COGS | 1,097.9 | 1,155.2 | 1,491.4 | 1,006.9 | 668.6 | 673.5 | |
Gross Profit | 399.9 | 342.2 | 107.5 | 326 | 263.3 | 308.7 | |
Operating Expenses & Income | |||||||
Operating Income | 196.7 | 128.9 | 172.7 | 138.7 | 85.75 | 132.3 | |
Total Operating Expenses | 203.2 | 211.8 | 191.4 | 187.3 | 177.6 | 176.4 | |
R&D Expenses | 1.078 | 1.5 | 1.15 | 0.734 | 1.194 | 1.133 | |
Selling General & Admin Expenses | 173.3 | 185.7 | 130.3 | 129 | 113.3 | 138.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.38) | (12.35) | (14.79) | (19.59) | (18.67) | (15.83) | |
Interest Income | 0.135 | 12.25 | 14.35 | 18.58 | 17.52 | 15.83 | |
Income Tax Expense | 52.42 | 38.95 | (1.945) | 35.64 | 67.97 | 66.05 | |
Net Income | |||||||
Net Income | 144.2 | 79.4 | (80.44) | 90.64 | 24.28 | 34.28 | |
Supplemental | |||||||
EBIT | 211 | 130.7 | (67.59) | 145.9 | 110.9 | 130.6 | |
EBITDA | 248.3 | 173.4 | (26.13) | 188 | 153 | 154.9 | |