
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,484.7 | 3,754.3 | 4,166.6 | 4,235 | 4,724.2 | 4,798.1 | |
COGS | 2,498.9 | 2,599.3 | 2,820.2 | 2,853 | 3,044.7 | 3,105.8 | |
Gross Profit | 985.9 | 1,155 | 1,346.4 | 1,382 | 1,679.4 | 1,692.4 | |
Operating Expenses & Income | |||||||
Operating Income | 364.7 | 454.8 | 481.3 | 370.3 | 848.2 | 750.8 | |
Total Operating Expenses | 621.2 | 700.2 | 865.1 | 1,011.7 | 3,875.9 | 2,558.3 | |
R&D Expenses | 118.2 | 128.6 | 127.4 | 122.3 | 124.7 | 125 | |
Selling General & Admin Expenses | 271 | 286.4 | 336.6 | 396.5 | 261.4 | 635 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.7) | (161.1) | (218.9) | (321.2) | (374.3) | (362.8) | |
Interest Income | 21.82 | 24.71 | 23.59 | 66.1 | 85 | 51.05 | |
Income Tax Expense | 48.38 | 38.17 | 42.56 | 45.63 | - | 40.8 | |
Net Income | |||||||
Net Income | 303.6 | 408.7 | 433.3 | 320.4 | 364.2 | 355.5 | |
Supplemental | |||||||
EBIT | 433.6 | 559.8 | 633 | 583.9 | - | - | |
EBITDA | 626.5 | 815 | 976.5 | 987.9 | - | - | |