
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,405.4 | 1,805.2 | 1,513.8 | 1,412.8 | 1,346.7 | 1,300 | |
COGS | 964.2 | 1,189.9 | 1,141.6 | 1,137.4 | 1,235.5 | 1,344.4 | |
Gross Profit | 441.2 | 615.3 | 372.2 | 275.4 | 111.2 | (44.4) | |
Operating Expenses & Income | |||||||
Operating Income | 316.9 | 495.6 | 231.3 | 125.2 | (33.9) | (201.5) | |
Total Operating Expenses | 138.4 | 102.1 | 140.9 | 150.2 | 145.1 | 157.1 | |
R&D Expenses | 80.4 | 89.5 | 87.6 | 83.1 | 78.3 | 84.3 | |
Selling General & Admin Expenses | 32.5 | 33.8 | 35.4 | 35.4 | 35.8 | 47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.8) | (21.9) | (23.7) | (35.4) | (50.5) | (52.5) | |
Interest Income | 1 | 6.3 | 26.6 | 14 | 14.3 | 18.2 | |
Income Tax Expense | 28.7 | 52.7 | 29.5 | 33.1 | 13.3 | 14.7 | |
Net Income | |||||||
Net Income | 253.3 | 390.6 | 184.4 | 63 | (69.2) | (192.8) | |
Supplemental | |||||||
EBIT | 323.1 | 509 | 253.4 | 121.7 | (33.9) | (193.5) | |
EBITDA | 480 | 690.7 | 455.9 | 348.6 | 306.4 | 262.5 | |