
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,984.6 | 3,176.3 | 3,076.8 | 2,937.6 | 3,012.3 | 6,073.9 | |
COGS | 1,920.2 | 2,163.6 | 2,144.7 | 2,067.5 | 2,257 | 4,868.4 | |
Gross Profit | 1,064.4 | 1,012.7 | 932.1 | 870 | 755.3 | 1,205.4 | |
Operating Expenses & Income | |||||||
Operating Income | 885.6 | 809.6 | 715.6 | 732.1 | 554.3 | 811.6 | |
Total Operating Expenses | 178.8 | 203.1 | 213.2 | 137.9 | 201 | 393.8 | |
R&D Expenses | 5.97 | 7.158 | 6.449743 | 2.502324 | 2.83 | 4.369169 | |
Selling General & Admin Expenses | 111.7 | 141 | 151.2 | 143.4 | 140 | 224.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64) | (64.62) | (48.29) | (44.59) | (36.86) | (63.67) | |
Interest Income | 96.87 | 77.82 | 57.54 | 42.42 | 40.33 | 61.88 | |
Income Tax Expense | 0.861 | 33.61 | 2.795222 | 1.156726 | 1.97 | 3.222572 | |
Net Income | |||||||
Net Income | 471.7 | 416.5 | 78.27 | (61.54) | (373.4) | (236.8) | |
Supplemental | |||||||
EBIT | 892.1 | 816.8 | 722.1 | 660.9 | 557.1 | 815.9 | |
EBITDA | 997.2 | 922.5 | 818.6 | 760.6 | 681.1 | 1,049.6 | |