
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,555.7 | 2,694.5 | 2,605.6 | 3,159 | 3,751.7 | 3,816.1 | |
COGS | 1,999 | 2,169.7 | 1,948.9 | 2,500.8 | 3,423.2 | 3,504.2 | |
Gross Profit | 556.7 | 524.8 | 656.8 | 658.2 | 328.5 | 311.9 | |
Operating Expenses & Income | |||||||
Operating Income | 302.9 | 277.1 | 357.1 | 280.6 | 328.5 | 320.5 | |
Total Operating Expenses | 253.8 | 247.7 | 299.7 | 377.6 | 3,423.2 | 684 | |
R&D Expenses | 109.9 | 109.9 | 102.3 | 111.9 | 117.8 | 185.7 | |
Selling General & Admin Expenses | 65.23 | 62.84 | 83.5 | 100.8 | 119.6 | 213.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.983406) | (4.926651) | (9.416693) | (9.575197) | (8.076021) | (6.904406) | |
Interest Income | 7.561741 | 9.87331 | 18.58 | 14.82 | 11.08 | 8.181709 | |
Income Tax Expense | 31.67 | 25.96 | 40.33 | 38.17 | 60.44 | 47.49 | |
Net Income | |||||||
Net Income | 267.7 | 250.3 | 315.2 | 237.5 | 281.1 | 256.2 | |
Supplemental | |||||||
EBIT | 305.3 | 281.2 | 364.9 | 288.6 | 341.5 | - | |
EBITDA | 354.9 | 336.9 | 425.2 | 369 | 421.9 | - | |