
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,346 | 2,773.3 | 2,325.8 | 2,180.3 | 2,332.1 | 2,432.8 | |
COGS | 1,950.2 | 2,346.2 | 2,048.2 | 1,908.1 | 2,062.2 | 2,145.4 | |
Gross Profit | 395.8 | 427.1 | 277.6 | 272.2 | 269.9 | 287.4 | |
Operating Expenses & Income | |||||||
Operating Income | 170.8 | 207.3 | 58.61 | 70.48 | 69.38 | 81.26 | |
Total Operating Expenses | 225 | 219.7 | 219 | 201.7 | 200.5 | 206.1 | |
R&D Expenses | 62.69 | 66.63 | 59.04 | 55.67 | 59.28 | 62.12 | |
Selling General & Admin Expenses | 92.91 | 102.2 | 93.2 | 98.28 | 90.79 | 92.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.008) | (10.89) | (15.95) | (19.46) | (26.23) | (23.2) | |
Interest Income | 5.753 | 9.809 | 3.843 | 5.283 | 4.114 | 10.77 | |
Income Tax Expense | 34.64 | 41.55 | 8.187 | 10.07 | 13.01 | 2.166 | |
Net Income | |||||||
Net Income | 137.8 | 147.2 | 40.2 | 50.37 | 46.9 | (2.652) | |
Supplemental | |||||||
EBIT | 179.5 | 199.6 | 64.34 | 79.9 | 86.13 | 30.17 | |
EBITDA | 270.4 | 294.2 | 169.7 | 192.1 | 212.2 | 159.6 | |