
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,988.4 | 5,195.9 | 5,068.7 | 5,492.4 | 6,046.4 | 6,315.5 | |
COGS | 4,819.8 | 4,617.6 | 4,351.6 | 4,721.5 | 5,186.9 | 5,310.9 | |
Gross Profit | 1,168.6 | 578.3 | 717.1 | 770.9 | 859.6 | 1,004.6 | |
Operating Expenses & Income | |||||||
Operating Income | 529.5 | 251.5 | 176.5 | (22.77) | 118.6 | 239.5 | |
Total Operating Expenses | 599.5 | 520.9 | 540.6 | 793.6 | 741 | 797 | |
R&D Expenses | 97.64 | 98.45 | 117.1 | 159.6 | 165.5 | 176.3 | |
Selling General & Admin Expenses | 325.4 | 247.6 | 307.1 | 396.4 | 354.4 | 371.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.32) | (62.33) | (59.81) | (51.49) | (98.12) | (108.1) | |
Interest Income | 8.117 | 13.19 | 35.2 | 27.84 | 19.99 | 19.95 | |
Income Tax Expense | 69.92 | 38.36 | 45.53 | 36.48 | 17.33 | 33.07 | |
Net Income | |||||||
Net Income | 375.8 | 103.3 | 200.9 | 18.81 | 50.62 | 119.1 | |
Supplemental | |||||||
EBIT | 529.5 | 192.6 | 304.2 | 117.7 | 185.7 | 262.2 | |
EBITDA | 1,009 | 673.2 | 758.1 | 537.9 | 598.5 | 690.7 | |