
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,319.8 | 4,921.7 | 3,916.2 | 3,418.4 | 3,434.3 | 3,488.3 | |
COGS | 3,551.8 | 3,823.8 | 2,986.4 | 2,563.6 | 2,577 | 2,658.4 | |
Gross Profit | 768 | 1,097.9 | 929.9 | 854.8 | 821.6 | 829.9 | |
Operating Expenses & Income | |||||||
Operating Income | 403.2 | 578.8 | 400.2 | 317 | 305.9 | 293.8 | |
Total Operating Expenses | 353.4 | 531.3 | 533.2 | 537.8 | 515.7 | 536.1 | |
R&D Expenses | 103 | 195 | 191.6 | 209.5 | 212.8 | 218.3 | |
Selling General & Admin Expenses | 170.1 | 209.2 | 222.5 | 222.5 | 222.7 | 112.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.099) | (10.1) | (5.485) | (2.753) | (2.619) | (2.68) | |
Interest Income | 0.267 | 1.615 | 8.388 | 12.88 | 11.84 | 7.922 | |
Income Tax Expense | 83.28 | 124.7 | 83.55 | 60.33 | 61.7 | 48.63 | |
Net Income | |||||||
Net Income | 318 | 421.9 | 278.9 | 223.2 | 200.1 | 217.2 | |
Supplemental | |||||||
EBIT | 403.2 | 578.8 | 403.5 | 334.6 | 305.9 | 266.8 | |
EBITDA | 458.8 | 664.6 | 488.6 | 421.2 | 392.9 | 354.4 | |