
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,075.2 | 3,636.4 | 3,759.4 | 4,225.1 | 4,352.6 | 4,413.9 | |
COGS | 3,285.4 | 2,904.1 | 2,985.8 | 3,488.4 | 3,630 | 3,678.9 | |
Gross Profit | 789.8 | 732.3 | 773.6 | 736.7 | 722.6 | 735 | |
Operating Expenses & Income | |||||||
Operating Income | 250 | 201.3 | 243.4 | 86.03 | 189.6 | 223.9 | |
Total Operating Expenses | 539.8 | 531 | 530.2 | 650.6 | 4,162.9 | 2,281.3 | |
R&D Expenses | 218.8 | 187.2 | 211.7 | 221.3 | 218.4 | 222.4 | |
Selling General & Admin Expenses | 186.1 | 170.8 | 215 | 211 | 104.2 | 292.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.56) | (23.83) | (32.41) | (34.89) | (21.81) | (21.78) | |
Interest Income | 5.88128 | 11.94 | 24.53 | 27.05 | 27.47 | 21.03 | |
Income Tax Expense | (13.63) | 27.29 | 33.13 | 6.874149 | - | 10.64 | |
Net Income | |||||||
Net Income | 266 | 178.6 | 211.8 | 81.35 | 97.52 | 101.4 | |
Supplemental | |||||||
EBIT | 272.4 | 231.4 | 278.4 | 125.4 | - | - | |
EBITDA | 457.8 | 397.3 | 458.8 | 317 | - | - | |