
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,397.6 | 3,040.4 | 2,592.4 | 3,126.3 | 2,978.8 | 2,969.5 | |
COGS | 2,551.6 | 2,375.8 | 2,059.8 | 2,433.6 | 2,363.5 | 2,417.4 | |
Gross Profit | 846 | 664.6 | 532.6 | 692.7 | 615.3 | 552.1 | |
Operating Expenses & Income | |||||||
Operating Income | 569.2 | 374.8 | 189.5 | 322.1 | 254.7 | 215.8 | |
Total Operating Expenses | 373.6 | 333.5 | 343.1 | 370.6 | 360.6 | 336.3 | |
R&D Expenses | 31.88 | 24.03 | 38.91 | 54.21 | 64.87 | 63.48 | |
Selling General & Admin Expenses | 224.3 | 219 | 220.6 | 219.8 | 207.5 | 155 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.5) | (27.3) | (42.43) | (40.62) | (29.03) | (27.55) | |
Interest Income | 11.26 | 12.66 | 15.93 | 15.99 | 12.41 | 9.073 | |
Income Tax Expense | 157.6 | 123.5 | 150.7 | 132.7 | 93.89 | 81.8 | |
Net Income | |||||||
Net Income | 399.3 | 226.9 | 175 | 213.5 | 165.3 | 132.9 | |
Supplemental | |||||||
EBIT | 570.8 | 378.6 | 368.2 | 386.9 | 288.2 | 239.3 | |
EBITDA | 724.2 | 580.5 | 568.5 | 608.4 | 520.5 | 471.2 | |