

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,254.2 | 2,017 | 1,949.4 | 1,933.3 | 1,944.9 | 1,863.5 | |
COGS | 1,472.3 | 1,221.8 | 1,086.4 | 950.3 | 895.5 | 864.6 | |
Gross Profit | 781.9 | 795.2 | 863 | 983 | 1,049.4 | 998.8 | |
Operating Expenses & Income | |||||||
Operating Income | 151.9 | 24.28 | 77.22 | 151.4 | 202.7 | 149.5 | |
Total Operating Expenses | 630.1 | 770.9 | 379.8 | 831.6 | 846.6 | 849.3 | |
R&D Expenses | 151.8 | 187.6 | 242.3 | 279.3 | 283.3 | 284.6 | |
Selling General & Admin Expenses | 152.6 | 205.3 | 137.5 | 176.1 | 168.9 | 184.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.984886) | (1.520832) | (2.493856) | (3.439) | (1.744321) | (2.74) | |
Interest Income | 0.634 | 1.932 | 4.678 | 10.07 | 5.658 | 7.869 | |
Income Tax Expense | 16.17 | 31.19 | (20.08) | 39.78 | 54.18 | 45.25 | |
Net Income | |||||||
Net Income | 134.5 | 8.952 | 54.64 | 111.6 | 144.6 | 104.4 | |
Supplemental | |||||||
EBIT | 156.1 | 48.79 | 77.22 | 158.1 | 205.3 | 154.1 | |
EBITDA | 247 | 199 | 77.22 | 245.8 | 334.7 | 275.1 | |