
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,512.2 | 1,942.8 | 2,049.6 | 1,720.5 | 1,741.4 | 1,822.2 | |
COGS | 1,203.3 | 1,569.8 | 1,540.3 | 1,268 | 1,285.7 | 1,358.7 | |
Gross Profit | 308.9 | 373 | 509.3 | 452.5 | 455.7 | 463.5 | |
Operating Expenses & Income | |||||||
Operating Income | 73.3 | 137.4 | 240.2 | 174.4 | 220.2 | 219.6 | |
Total Operating Expenses | 235.6 | 235.6 | 269.1 | 278.1 | 238.9 | 243.9 | |
R&D Expenses | 59.4 | 49.5 | 54.3 | 54 | 53.8 | 54.3 | |
Selling General & Admin Expenses | - | 185.7 | 130.4 | 110 | 93.5 | 167.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.4) | (2) | (14) | (17) | (16.7) | (16.6) | |
Interest Income | - | 2.9 | 1.3 | 1.4 | 9.3 | 8.7 | |
Income Tax Expense | 57.5 | 24.9 | 47.7 | 44.6 | 47.8 | 48.4 | |
Net Income | |||||||
Net Income | 261.5 | 92.6 | 193.8 | 127.9 | 163.3 | 173.5 | |
Supplemental | |||||||
EBIT | 318.1 | 113.2 | 255.5 | 189.5 | 219.5 | 226.5 | |
EBITDA | 372.1 | 165.6 | 312.7 | 250.6 | 276 | 287 | |