
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,678.6 | 4,373.8 | 4,894.3 | 5,041.5 | 4,954.1 | 4,898.9 | |
COGS | 2,860.8 | 3,237.5 | 3,681.2 | 3,792.9 | 3,785.1 | 3,786.7 | |
Gross Profit | 817.7 | 1,136.2 | 1,213.1 | 1,248.6 | 1,168.9 | 1,112.2 | |
Operating Expenses & Income | |||||||
Operating Income | 238.8 | 630.4 | 560.9 | 527.5 | 453.8 | 417.1 | |
Total Operating Expenses | 663.4 | 669.3 | 652.2 | 723.8 | 715.1 | 695 | |
R&D Expenses | 157.6 | 162.2 | 153.8 | 153.5 | 149.8 | 140 | |
Selling General & Admin Expenses | 326.4 | 334.3 | 366.5 | 414.3 | 420.9 | 419 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.916) | (8.392) | (10.12) | (13.61) | (10.92) | (10.7) | |
Interest Income | 10.26 | 18.47 | 31.99 | 41.98 | 36.66 | 26.32 | |
Income Tax Expense | (10.75) | 153.1 | 191.2 | 91.75 | 183 | 156.5 | |
Net Income | |||||||
Net Income | 238.6 | 452.6 | 513.8 | 731 | 418 | 340.8 | |
Supplemental | |||||||
EBIT | 234.7 | 614 | 560.9 | 836.4 | 453.8 | 349.2 | |
EBITDA | 469.7 | 831.6 | 767.2 | 1,044.8 | 655.6 | 556 | |