
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,949.9 | 5,508.4 | 5,749.7 | 7,567.5 | 9,259 | 17,190.2 | |
COGS | 6,159.4 | 4,989.2 | 5,194.7 | 6,851.9 | 8,346.7 | 15,541.8 | |
Gross Profit | 790.5 | 519.1 | 555 | 715.6 | 912.3 | 1,648.4 | |
Operating Expenses & Income | |||||||
Operating Income | 368.4 | 205.1 | 199.8 | 314.6 | 179.7 | 599.4 | |
Total Operating Expenses | 422.1 | 314 | 355.2 | 401 | 732.6 | 1,049 | |
R&D Expenses | 189.8 | 176.5 | 186 | 175.2 | 264.9 | 434.8 | |
Selling General & Admin Expenses | 314 | 295 | 308.9 | 344.8 | 454.5 | 535.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.03) | (26.14) | (29.14) | (37.5) | (34.47) | (47.83) | |
Interest Income | 14.55 | 15.11 | 32.73 | 15.59 | 14.46 | 18.54 | |
Income Tax Expense | 76.52 | 28.78 | 32.63 | 72 | 33.56 | 127.4 | |
Net Income | |||||||
Net Income | 277 | 191.3 | 170.4 | 226.7 | 132.6 | 455.2 | |
Supplemental | |||||||
EBIT | 388.9 | 246.4 | 232.4 | 340.3 | 448.3 | 896.6 | |
EBITDA | 495 | 337.9 | 324.1 | 432.5 | 557 | 1,117.9 | |