
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,536.8 | 1,627.1 | 1,858.7 | 1,815.8 | 1,916.4 | 1,916.4 | |
COGS | 1,086.2 | 1,148.3 | 1,369.6 | 1,387.2 | 1,451.8 | 1,451.8 | |
Gross Profit | 450.5 | 478.8 | 489.2 | 428.6 | 464.7 | 464.7 | |
Operating Expenses & Income | |||||||
Operating Income | 191.6 | 187.2 | 147.6 | 96.26 | 101 | 101 | |
Total Operating Expenses | 260.4 | 288.1 | 334.7 | 332.4 | 363.6 | 363.6 | |
R&D Expenses | - | - | 398.9 | - | - | - | |
Selling General & Admin Expenses | 121 | 129.9 | 143 | 142.1 | 153.4 | 153.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.158) | (3.953) | (5.589) | (8.041) | - | - | |
Interest Income | 25.46 | 0.06 | 6.027 | 16.54 | - | - | |
Income Tax Expense | 43.76 | 58.31 | 54.8 | 58.44 | 62.09 | 62.09 | |
Net Income | |||||||
Net Income | 120.6 | 123 | 107.8 | 100.6 | 57.57 | 57.57 | |
Supplemental | |||||||
EBIT | 170.3 | 180.3 | 159.4 | 96.26 | 101 | 101 | |
EBITDA | 256.5 | 272.4 | 253.2 | 192 | 201.9 | 201.9 | |