
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,318.4 | 3,151.6 | 3,016.7 | 3,150 | 3,793.9 | 3,877.5 | |
COGS | 2,682.2 | 2,641.9 | 2,491.5 | 2,566.7 | 3,167.5 | 3,267.9 | |
Gross Profit | 636.2 | 509.7 | 525.2 | 583.3 | 626.4 | 609.6 | |
Operating Expenses & Income | |||||||
Operating Income | 347.3 | 252.2 | 310.8 | 375 | 355.7 | 311 | |
Total Operating Expenses | 288.9 | 257.5 | 214.4 | 208.3 | 3,438.2 | 1,776.3 | |
R&D Expenses | 149.8 | 166.1 | 143 | 151.5 | 170.4 | 170.5 | |
Selling General & Admin Expenses | 81.79 | 112.1 | 83.56 | 96.65 | 51.65 | 142.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.11) | (6.156697) | (3.499626) | (7.206628) | (6.451793) | (5.422535) | |
Interest Income | 17.05 | 15.83 | 30.27 | 39.94 | 33.63 | 22.94 | |
Income Tax Expense | 30.2 | 30.23 | 30.18 | 34.62 | - | 29.06 | |
Net Income | |||||||
Net Income | 304 | 199.9 | 270 | 333.4 | 316.3 | 301.1 | |
Supplemental | |||||||
EBIT | 331.9 | 174.3 | 241.5 | 287.9 | - | - | |
EBITDA | 484.1 | 368 | 473 | 515.9 | - | - | |