
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,053.9 | 4,271.2 | 4,145.7 | 3,445.8 | 3,616.1 | 6,910.5 | |
COGS | 3,538.9 | 3,818.3 | 3,521.6 | 2,796.7 | 2,920.8 | 5,560.1 | |
Gross Profit | 515 | 452.9 | 624.1 | 649.1 | 695.3 | 1,350.4 | |
Operating Expenses & Income | |||||||
Operating Income | 148.1 | 124.4 | 204.9 | 277.4 | 227.1 | 517.8 | |
Total Operating Expenses | 298.5 | 281.2 | 420.3 | 371.7 | 470 | 832.6 | |
R&D Expenses | 58.22 | 44.51 | 46.45 | 48.89 | 52.47 | 102.6 | |
Selling General & Admin Expenses | 196.1 | 159.9 | 185 | 202.8 | 240.2 | 342.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.13) | (41.52) | (52.88) | (34.25) | (21.74) | (42.97) | |
Interest Income | 27.32 | 40.77 | 5.112 | 32.53 | 19.69 | 33.53 | |
Income Tax Expense | 27.55 | 15.64 | 17.86 | 27.83 | 39.31 | 70.64 | |
Net Income | |||||||
Net Income | 197.6 | 75.67 | 138.9 | 158.1 | 151.2 | 319.4 | |
Supplemental | |||||||
EBIT | 276.4 | 146.9 | 230.7 | 240.8 | 227.1 | 492.6 | |
EBITDA | 370.8 | 228.1 | 305.7 | 323.6 | 318.6 | 613.9 | |