
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,023.7 | 3,304.1 | 3,378.8 | 3,525.5 | 3,723.4 | 3,815 | |
COGS | 2,361.4 | 2,588.9 | 2,567.6 | 2,708.3 | 2,866.9 | 2,943.2 | |
Gross Profit | 662.3 | 715.2 | 811.2 | 817.2 | 856.5 | 871.9 | |
Operating Expenses & Income | |||||||
Operating Income | 356.6 | 405.4 | 460.4 | 528.8 | 518.3 | 528.8 | |
Total Operating Expenses | 305.6 | 309.8 | 350.8 | 288.4 | 3,205.1 | 1,851.9 | |
R&D Expenses | 121.1 | 135 | 145 | 149.1 | 156.1 | 159.3 | |
Selling General & Admin Expenses | 144.4 | 132.7 | 128.6 | 120 | 49.2 | 183.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.594183) | (14.26) | (20.27) | (13.65) | (10.53) | (12.66) | |
Interest Income | 13.91 | 10.7 | 20.71 | 10.42 | 5.419444 | 6.341251 | |
Income Tax Expense | 38.8 | 38.94 | 46.76 | 58.83 | - | 39.87 | |
Net Income | |||||||
Net Income | 315.9 | 362.8 | 408 | 467.8 | 438.1 | 440 | |
Supplemental | |||||||
EBIT | 369.5 | 420.9 | 481.3 | 543.7 | - | - | |
EBITDA | 490.6 | 547.3 | 631.6 | 695.5 | - | - | |