
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,209.1 | 2,301.1 | 2,467.2 | 2,710.7 | 3,073.6 | 3,257.8 | |
COGS | 1,590.2 | 1,755.5 | 1,872.3 | 2,087.9 | 2,401.6 | 2,577.9 | |
Gross Profit | 618.9 | 545.7 | 594.9 | 622.7 | 672 | 679.8 | |
Operating Expenses & Income | |||||||
Operating Income | 338.1 | 106.3 | 180.2 | 198.4 | 266.9 | 233.9 | |
Total Operating Expenses | 280.8 | 439.4 | 414.7 | 424.3 | 2,806.8 | 1,737.3 | |
R&D Expenses | 97.12 | 121.2 | 116 | 125.1 | 138.2 | 141.6 | |
Selling General & Admin Expenses | 126 | 147.2 | 123.7 | 134.3 | 130 | 221.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.34) | (77.51) | (72.95) | (80.8) | (63.52) | (46.58) | |
Interest Income | 20.94 | 25.51 | 31.61 | 29.05 | 26.96 | 21.87 | |
Income Tax Expense | 29.74 | 25.68 | 38.72 | 43.37 | - | 14.73 | |
Net Income | |||||||
Net Income | 290.9 | 64.3 | 126.8 | 131 | 190.1 | 209.6 | |
Supplemental | |||||||
EBIT | 327 | 154.1 | 219.5 | 258.8 | - | - | |
EBITDA | 393.1 | 233.5 | 303.6 | 347.4 | - | - | |