| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,524.7 | 3,892.7 | 4,745.7 | 4,777.9 | 5,216.3 | 4,760.4 | |
COGS | 2,567.7 | 2,845.2 | 3,456.7 | 3,354.2 | 3,837 | 3,588.9 | |
Gross Profit | 957.1 | 1,047.5 | 1,289 | 1,423.6 | 1,379.3 | 1,171.6 | |
Operating Expenses & Income | |||||||
Operating Income | 476.2 | 504.3 | 668.9 | 728.5 | 708.9 | 468.3 | |
Total Operating Expenses | 480.9 | 543.1 | 620.1 | 695.1 | 670.3 | 1,997.5 | |
R&D Expenses | 99.56 | 97.95 | 127.6 | 105.5 | 88.01 | 86.19 | |
Selling General & Admin Expenses | 270.1 | 305.5 | 336.3 | 351 | 243.1 | 562.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.15) | (16.61) | (30.38) | (28.62) | (18.69) | (10.73) | |
Interest Income | 24.67 | 19.04 | 35.31 | 45.29 | 55.02 | 52.15 | |
Income Tax Expense | (11.95) | 22.19 | 188.4 | 193.8 | 187 | 119.7 | |
Net Income | |||||||
Net Income | 467.3 | 447.2 | 433.2 | 500.6 | 725.3 | 4,174 | |
Supplemental | |||||||
EBIT | 381.9 | 438.3 | 593.3 | 745.6 | 708.9 | - | |
EBITDA | 455.1 | 508 | 667.1 | 818.8 | 825.8 | - | |
