
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,191.8 | 2,947.4 | 2,004.7 | 1,887.4 | 1,875.5 | 1,892.1 | |
COGS | 2,411 | 2,202.8 | 1,471.5 | 1,193.7 | 1,278.4 | 1,290.1 | |
Gross Profit | 780.8 | 744.6 | 533.2 | 693.7 | 597.1 | 602 | |
Operating Expenses & Income | |||||||
Operating Income | 958.2 | 496.8 | 200.5 | 352.7 | 274.2 | 293.3 | |
Total Operating Expenses | 379.1 | 413.8 | 329.1 | 336.9 | 352 | 332.5 | |
R&D Expenses | 54.95 | 57.34 | 52.83 | 42.31 | 46.08 | 33.76 | |
Selling General & Admin Expenses | 148.3 | 173.5 | 157.5 | 149 | 159.9 | 115.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.05) | (49.76) | (42.05) | (30.55) | (29.34) | (21.05) | |
Interest Income | 0.436 | 0.689 | 3.576 | 3.883 | 2.575 | 1.264 | |
Income Tax Expense | 24.93 | (3.115) | 25.07 | 36.8 | 57.42 | 60.93 | |
Net Income | |||||||
Net Income | 809.9 | 443.6 | 172.5 | 337.3 | 167.9 | 292.6 | |
Supplemental | |||||||
EBIT | 971.1 | 521.2 | 239.6 | 404.6 | 254.7 | - | |
EBITDA | 1,047.4 | 575.9 | 316.6 | 481.2 | 332.2 | 385.3 | |