
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,058.9 | 3,416.8 | 3,360.1 | 2,796.2 | 3,058.5 | 3,353.2 | |
COGS | 2,359.1 | 2,765 | 2,888.1 | 2,056.3 | 1,972.9 | 2,157.6 | |
Gross Profit | 699.8 | 651.7 | 472 | 739.9 | 1,085.6 | 1,195.6 | |
Operating Expenses & Income | |||||||
Operating Income | 364.7 | 317.9 | 107.9 | 351.5 | 708.4 | 800 | |
Total Operating Expenses | 335.1 | 333.8 | 364.1 | 388.4 | 2,350.1 | 1,686.5 | |
R&D Expenses | 67.97 | 77.2 | 76.62 | 63.3 | 70.92 | 72.69 | |
Selling General & Admin Expenses | 161.5 | 159.6 | 191 | 212.2 | 46.72 | 323.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.71) | (67.28) | (64.26) | (55.58) | (35.9) | (35.27) | |
Interest Income | 25.47 | 24.87 | 37.87 | 19.78 | 8.22305 | 6.095246 | |
Income Tax Expense | 81.34 | 20.16 | 39.8 | 69.02 | - | 65.07 | |
Net Income | |||||||
Net Income | 259.8 | 295.4 | 66.33 | 278.6 | 480 | 578.8 | |
Supplemental | |||||||
EBIT | 399.4 | 348.5 | 134.8 | 392.8 | - | - | |
EBITDA | 539.3 | 492.1 | 302.4 | 565.9 | - | - | |