
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,092.2 | 1,900.2 | 1,944.3 | 2,021.2 | 2,229.8 | 4,301.1 | |
COGS | 1,704.6 | 1,509.5 | 1,547.7 | 1,612.7 | 1,735.3 | 3,356.6 | |
Gross Profit | 387.6 | 390.8 | 396.6 | 408.5 | 494.5 | 944.4 | |
Operating Expenses & Income | |||||||
Operating Income | 239.8 | 211.1 | 208.6 | 231.2 | 274.5 | 510 | |
Total Operating Expenses | 154.8 | 179.6 | 187.9 | 177.3 | 220 | 434.4 | |
R&D Expenses | 40.04 | 58.66 | 50.82 | 60.07 | 72.14 | 137.2 | |
Selling General & Admin Expenses | 89.55 | 89.73 | 92.42 | 96.11 | 111.4 | 162 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.786) | (13.67) | (13.14) | (16.92) | (15.28) | (27.15) | |
Interest Income | 20.82 | 0.728 | 2.738845 | 4.242581 | 12.97 | 15.32 | |
Income Tax Expense | 37.65 | 20.24 | 33.87 | 27.53 | 30.39 | 59.02 | |
Net Income | |||||||
Net Income | 348.2 | 151.7 | 218.4 | 222.2 | 239.9 | 458.1 | |
Supplemental | |||||||
EBIT | 239.8 | 211.1 | 208.6 | 231.2 | 274.5 | 507.3 | |
EBITDA | 334.5 | 328.9 | 327.2 | 353.7 | 412.1 | 775.3 | |