

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,405.5 | 2,572.4 | 2,620.9 | 2,757.5 | 2,843.8 | 2,901.3 | |
COGS | 1,841.7 | 1,949.9 | 1,977.2 | 2,072.8 | 2,281.8 | 2,291 | |
Gross Profit | 563.9 | 622.5 | 643.7 | 684.7 | 562 | 610.2 | |
Operating Expenses & Income | |||||||
Operating Income | 208 | 276.6 | 239.4 | 270.5 | 202.6 | 237.5 | |
Total Operating Expenses | 2,197.5 | 390.1 | 404.3 | 414.2 | 359.4 | 372.8 | |
R&D Expenses | 65.86 | 72.13 | 77.97 | 84.38 | 21.67 | 39.32 | |
Selling General & Admin Expenses | 290 | 225.8 | 234.6 | 233.6 | 200.4 | 348.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.07) | (19.93) | (29.66) | (27.92) | (30.43) | (47.27) | |
Interest Income | 5.989 | 5.821 | 13.8 | 15.92 | 13.6 | - | |
Income Tax Expense | 42.61 | 55.23 | 46.08 | 56.66 | 43.8 | 48.59 | |
Net Income | |||||||
Net Income | 54.58 | 201.5 | 64.01 | 79.67 | 656.5 | 634.2 | |
Supplemental | |||||||
EBIT | 208 | 275.1 | 240.7 | 276.3 | 180.5 | - | |
EBITDA | 324.3 | 390.5 | 362.5 | 391.8 | 333 | 266.2 | |