
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,407 | 3,256.4 | 3,047.5 | 2,716.6 | 2,750.9 | 2,594.7 | |
COGS | 1,950.8 | 2,702.8 | 2,458.5 | 2,206.6 | 1,933.9 | 1,856.8 | |
Gross Profit | 456.2 | 553.6 | 588.9 | 510.1 | 816.9 | 738 | |
Operating Expenses & Income | |||||||
Operating Income | 305.9 | 345 | 431.6 | (27.03) | 557.6 | 498.5 | |
Total Operating Expenses | 150.3 | 208.6 | 157.3 | 537.1 | 2,193.3 | 1,136.7 | |
R&D Expenses | 40.38 | 59.82 | 64.13 | 56.45 | 70.6 | 66.77 | |
Selling General & Admin Expenses | 88.23 | 99.4 | 112.3 | 112.2 | 96.89 | 202.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.68) | (22.19) | (30.93) | (16.94) | (2.823471) | (2.626321) | |
Interest Income | 27.18 | 39.34 | 49.4 | 38.94 | 16.12 | 9.7534 | |
Income Tax Expense | 65.54 | 78.07 | 82.13 | 59.8 | - | 43.96 | |
Net Income | |||||||
Net Income | 245.4 | 278 | 350.1 | (77.96) | 450.4 | 392.7 | |
Supplemental | |||||||
EBIT | 252.7 | 305.8 | 377.4 | 262.1 | - | - | |
EBITDA | 332.1 | 390.1 | 477.7 | 379.8 | - | - | |