
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,918.9 | 2,899.9 | 3,076.7 | 3,519.3 | 4,179.7 | 4,316 | |
COGS | 2,198.5 | 2,097.4 | 2,196.8 | 2,561.3 | 3,124.5 | 3,267.4 | |
Gross Profit | 720.4 | 802.6 | 880 | 957.9 | 1,055.2 | 1,048.6 | |
Operating Expenses & Income | |||||||
Operating Income | 295.5 | 368.9 | 434.3 | 386 | 393 | 374.4 | |
Total Operating Expenses | 424.9 | 433.7 | 445.6 | 571.9 | 3,786.7 | 2,364.5 | |
R&D Expenses | 136.8 | 132.8 | 146.8 | 168 | 198.1 | 209.7 | |
Selling General & Admin Expenses | 219.7 | 244.6 | 264.6 | 308.7 | 150.7 | 528.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.984018) | (12.14) | (9.058809) | (18.66) | (23.2) | (22.59) | |
Interest Income | 26.19 | 29.05 | 49.2 | 38.24 | 27.59 | 15.06 | |
Income Tax Expense | 33.38 | 57.12 | 63.65 | 57.8 | - | 32.99 | |
Net Income | |||||||
Net Income | 244.2 | 259 | 317.1 | 294.5 | 298.9 | 271.1 | |
Supplemental | |||||||
EBIT | 276.3 | 325.8 | 352.4 | 354.2 | - | - | |
EBITDA | 345 | 407.5 | 453.9 | 482.2 | - | - | |