
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,981.6 | 1,795.6 | 2,173.6 | 2,440.8 | 2,367.2 | 2,303.2 | |
COGS | 1,408.4 | 1,273.4 | 1,459.7 | 1,601.5 | 1,475.1 | 1,384.9 | |
Gross Profit | 573.2 | 522.2 | 713.9 | 839.3 | 892.1 | 918.2 | |
Operating Expenses & Income | |||||||
Operating Income | (79.3) | (7.439) | 128.9 | 264.1 | 314.1 | 304.5 | |
Total Operating Expenses | 652.5 | 529.6 | 585 | 575.2 | 578 | 613.7 | |
R&D Expenses | 197.2 | 185.1 | 208.7 | 215 | 207 | 214.3 | |
Selling General & Admin Expenses | 300.5 | 290.5 | 308.9 | 339.1 | 353 | 283.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.64) | (6.724) | (8.349) | (15.38) | (22.45) | (26.37) | |
Interest Income | 1.557 | 2.633 | 7.234 | 34.58 | 48.38 | 30.02 | |
Income Tax Expense | (45.51) | (6.196) | 29.07 | 43.41 | 38.93 | 47.62 | |
Net Income | |||||||
Net Income | (81.25) | (9.732) | 96.92 | 239.1 | 301.1 | 274 | |
Supplemental | |||||||
EBIT | 36.88 | 17.85 | 171.1 | 265.2 | 364.7 | 336.7 | |
EBITDA | 121 | 84.61 | 226.9 | 321.4 | 414.2 | 399.2 | |