
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,485.6 | 3,085.2 | 2,462 | 3,177.6 | 2,882.4 | 3,127.7 | |
COGS | 2,067.2 | 2,450 | 1,804 | 2,403.8 | 2,221.5 | 2,450.3 | |
Gross Profit | 418.4 | 635.2 | 658 | 773.7 | 660.9 | 677.4 | |
Operating Expenses & Income | |||||||
Operating Income | 200.6 | 430.7 | 367.8 | 417.2 | 330.5 | 341.4 | |
Total Operating Expenses | 263.1 | 315.9 | 290.2 | 356.5 | 330.5 | 336 | |
R&D Expenses | 87.58 | 103.3 | 99.28 | 121.2 | 111.6 | 112.4 | |
Selling General & Admin Expenses | 121.6 | 153.3 | 155.7 | 185 | 171.3 | 90.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.916) | (4.904) | (0.548) | (0.672) | (0.845) | (0.653) | |
Interest Income | 9.463 | 16.16 | 36.07 | 55.41 | 64.36 | 31.61 | |
Income Tax Expense | 56.98 | 111.3 | 103.9 | 122.4 | 68.21 | 94.18 | |
Net Income | |||||||
Net Income | 143.3 | 308.7 | 351.1 | 419.1 | 364.6 | 389.2 | |
Supplemental | |||||||
EBIT | 202.9 | 423.6 | 455.5 | 542.1 | 330.5 | 335.1 | |
EBITDA | 238.9 | 458.9 | 490.6 | 576 | 366.5 | 372.5 | |