
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,169.9 | 5,114.6 | 5,035 | 4,083.1 | 4,433.5 | 4,431.5 | |
COGS | 3,860.5 | 3,902.6 | 3,629.3 | 2,916.3 | 3,229.5 | 3,251.5 | |
Gross Profit | 1,309.4 | 1,212 | 1,405.7 | 1,166.8 | 1,204 | 1,180 | |
Operating Expenses & Income | |||||||
Operating Income | 467.8 | 304.7 | 409.1 | 411.5 | 280.9 | 261.4 | |
Total Operating Expenses | 841.6 | 907.3 | 996.6 | 755.3 | 923.1 | 2,304.6 | |
R&D Expenses | 201.9 | 207.3 | 200.7 | 169 | 165.6 | 179.2 | |
Selling General & Admin Expenses | 177.3 | 157.5 | 177.7 | 155.2 | 215.8 | 397.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.03) | (12.12) | (7.813) | (8.441) | (7.479155) | (3.239486) | |
Interest Income | 13.06 | 19.37 | 25.32 | 25.88 | 25.88 | 25.57 | |
Income Tax Expense | 60.09 | 28.5 | 43.31 | 49.73 | 50.9 | 29.56 | |
Net Income | |||||||
Net Income | 405.5 | 274.3 | 365.1 | 357.2 | 330.2 | 246.3 | |
Supplemental | |||||||
EBIT | 482.7 | 314.8 | 416.6 | 417.2 | 280.9 | - | |
EBITDA | 596.3 | 425.6 | 528.1 | 524.8 | 386.2 | - | |