
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,589.9 | 1,791.3 | 1,549.8 | 1,589.6 | 1,790.8 | 1,940.5 | |
COGS | 1,337 | 1,516.6 | 1,366.9 | 1,411.7 | 1,587.3 | 1,637.3 | |
Gross Profit | 252.9 | 274.7 | 182.9 | 177.9 | 203.5 | 303.3 | |
Operating Expenses & Income | |||||||
Operating Income | 126.5 | 146.2 | 31.12 | 277.4 | 46.1 | 135.8 | |
Total Operating Expenses | 79.28 | 71.29 | 151.7 | (99.51) | 157.4 | 167.5 | |
R&D Expenses | 198.9 | 189.1 | - | - | 178.2 | 178.2 | |
Selling General & Admin Expenses | 78.75 | 72.34 | 65.05 | 90.88 | 104.6 | 88.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.54) | (36.28) | (84.95) | (124.2) | (109.5) | (121.9) | |
Interest Income | 2.432 | 12.31 | 25.66 | 26.82 | 25.35 | 26.75 | |
Income Tax Expense | 18.82 | 31.2 | 17.38 | 104.2 | (8.737) | (4.114) | |
Net Income | |||||||
Net Income | 103.3 | 136.6 | (36.69) | 89.69 | (25.6) | 62.29 | |
Supplemental | |||||||
EBIT | 138.4 | 192.2 | 47.86 | 308.4 | 46.1 | 135.4 | |
EBITDA | 361.4 | 462.7 | 324.2 | 636.7 | 398.5 | 492.6 | |