
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,540.6 | 1,630.8 | 1,492.7 | 1,545.1 | 1,574.4 | 3,135.9 | |
COGS | 1,223.8 | 1,278.6 | 1,125.9 | 1,161.2 | 1,231.2 | 2,447.9 | |
Gross Profit | 316.8 | 352.1 | 366.7 | 384 | 343.2 | 688 | |
Operating Expenses & Income | |||||||
Operating Income | 103 | 134.8 | 159.4 | 183.4 | 143.3 | 297.6 | |
Total Operating Expenses | 213.9 | 217.4 | 207.4 | 200.5 | 199.9 | 390.4 | |
R&D Expenses | 42.38 | 0.0402 | 40 | 47.62 | 52.53 | 47.62 | |
Selling General & Admin Expenses | 167.4 | 157.2 | 152 | 164.1 | 155.5 | 239 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.366) | (0.944) | (0.943) | (0.735) | (0.753988) | (1.53073) | |
Interest Income | 0.903 | 1.665 | 10.23 | 16.13 | 12.71 | - | |
Income Tax Expense | 12.65 | 16.01 | 21.08 | 28.69 | 24.24 | 53.17 | |
Net Income | |||||||
Net Income | 89.69 | 118 | 141.1 | 171 | 138.4 | 281.4 | |
Supplemental | |||||||
EBIT | 111.4 | 129.5 | 162.3 | 171.3 | 143.3 | 284.8 | |
EBITDA | 168.4 | 185.9 | 218.5 | 226.6 | 199.5 | 399.3 | |