
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,797.7 | 7,318.7 | 6,416.8 | 8,137.8 | 6,632.2 | 6,596 | |
COGS | 4,577.2 | 5,793 | 5,175.6 | 6,348.4 | 5,282.1 | 5,282.5 | |
Gross Profit | 1,220.6 | 1,525.7 | 1,241.2 | 1,789.5 | 1,350.1 | 1,313.5 | |
Operating Expenses & Income | |||||||
Operating Income | 818.3 | 1,177.6 | 743.5 | 1,141.3 | 800.6 | 759 | |
Total Operating Expenses | 426 | 584.2 | 497.7 | 648.2 | 549.5 | 554.5 | |
R&D Expenses | 35.07 | 44.35 | 46.33 | 44.61 | 41.85 | 42.85 | |
Selling General & Admin Expenses | 185.1 | 216.3 | 210.1 | 252.1 | 226.3 | 308.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.738) | (0.227) | (0.213) | (0.608) | (1.472) | (0.941) | |
Interest Income | 8.841 | 12.55 | 39.14 | 37.34 | 35.39 | 36.72 | |
Income Tax Expense | 197.5 | 295.8 | 257.4 | 366.1 | 236.3 | 222.7 | |
Net Income | |||||||
Net Income | 620 | 881.6 | 609.1 | 963.3 | 652.8 | 623.9 | |
Supplemental | |||||||
EBIT | 818.3 | 1,177.6 | 741.4 | 1,330.1 | 890.5 | 808.6 | |
EBITDA | 968.1 | 1,323.4 | 875.7 | 1,447 | 1,004.3 | 923.4 | |