
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,627.1 | 2,906.8 | 2,728.7 | 2,917.5 | 3,225.7 | 3,397.7 | |
COGS | 1,582.2 | 1,764.8 | 1,792.3 | 1,912.7 | 2,051.2 | 2,123.4 | |
Gross Profit | 1,044.9 | 1,142 | 936.4 | 1,004.9 | 1,174.5 | 1,274.3 | |
Operating Expenses & Income | |||||||
Operating Income | 478.3 | 495 | 151.4 | 308.4 | 496.8 | 560.8 | |
Total Operating Expenses | 566.6 | 647 | 785 | 696.5 | 2,728.8 | 1,796.3 | |
R&D Expenses | 192.7 | 183.7 | 189.2 | 181.6 | 208.6 | 213.3 | |
Selling General & Admin Expenses | 209.4 | 245.8 | 302.8 | 267.9 | 215.1 | 435.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.74) | (67.98) | (67.68) | (54.15) | (30.81) | (23.4) | |
Interest Income | 11.97 | 10.64 | 12.85 | 10.36 | 7.11554 | 5.684483 | |
Income Tax Expense | 73.45 | 49.57 | 15.43 | 32.56 | - | 27.97 | |
Net Income | |||||||
Net Income | 385.9 | 434.6 | 112.4 | 246.5 | 390.4 | 401.9 | |
Supplemental | |||||||
EBIT | 483.5 | 540.3 | 281.3 | 347.4 | - | - | |
EBITDA | 604.7 | 685.9 | 458.9 | 531.7 | - | - | |