
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,636.5 | 4,417.4 | 5,899.9 | 6,517.9 | 9,214.9 | 9,564.1 | |
COGS | 3,090.2 | 3,087 | 4,362.7 | 4,998.7 | 7,332.5 | 7,369.7 | |
Gross Profit | 1,546.3 | 1,330.4 | 1,537.2 | 1,519.1 | 1,882.4 | 2,194.3 | |
Operating Expenses & Income | |||||||
Operating Income | 431.5 | 251.6 | 402.6 | 235.3 | 880 | 953.1 | |
Total Operating Expenses | 1,114.8 | 1,078.8 | 1,134.5 | 1,283.8 | 1,002.5 | 3,067 | |
R&D Expenses | 64.76 | 59.84 | 62.69 | 68.09 | 92.04 | 84 | |
Selling General & Admin Expenses | 92.73 | 88.61 | 122 | 132.3 | 399.4 | 751.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.45) | (41.38) | (42.2) | (41.1) | (43.96) | (42.02) | |
Interest Income | 11.51 | 11.79 | 17.92 | 14.42 | 9.491499 | 6.132449 | |
Income Tax Expense | 78.75 | 46.69 | 72.63 | 66.65 | 166.8 | 126.2 | |
Net Income | |||||||
Net Income | 350.7 | 199.1 | 333.3 | 193.6 | 497 | 571.7 | |
Supplemental | |||||||
EBIT | 442.9 | 326.4 | 443.2 | 467.3 | 880 | - | |
EBITDA | 449.9 | 357.7 | 483.6 | 519.9 | 1,006.2 | - | |