
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,068.4 | 2,589.1 | 2,564.8 | 2,511.4 | 2,860.9 | 3,286.8 | |
COGS | 1,582.6 | 1,838.3 | 1,731.3 | 1,753.8 | 2,089.3 | 2,440 | |
Gross Profit | 485.8 | 750.9 | 833.5 | 757.7 | 755.5 | 830.8 | |
Operating Expenses & Income | |||||||
Operating Income | 315 | 552.4 | 615.4 | 524.3 | 528.8 | 592.6 | |
Total Operating Expenses | 169.8 | 198.5 | 218.1 | 233.4 | 226.7 | 238.1 | |
R&D Expenses | 37.76 | 48.94 | 58.92 | 76.69 | 86.57 | 82.39 | |
Selling General & Admin Expenses | 92.93 | 104.9 | 116.1 | 106.1 | 100.4 | 72.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.395) | (6.402) | (2.764) | (3.658) | (7.176) | (9.257) | |
Interest Income | 0.837 | 1.728 | 7.697 | 8.057 | 5.667 | 3.22 | |
Income Tax Expense | 61.28 | 115.2 | 126.2 | 109.1 | 102.6 | 115.5 | |
Net Income | |||||||
Net Income | 266.2 | 499.5 | 529.8 | 489.6 | 442.8 | 551.3 | |
Supplemental | |||||||
EBIT | 329.9 | 621.1 | 658.8 | 602.4 | 552.6 | 647.9 | |
EBITDA | 409.3 | 708.2 | 749.7 | 696.7 | 670.4 | 779.2 | |