
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,812.2 | 2,708.4 | 2,989.1 | 2,853.4 | 2,887.2 | 2,852.8 | |
COGS | 2,225.4 | 2,184 | 2,122.2 | 1,955.4 | 2,005.8 | 1,994.2 | |
Gross Profit | 586.8 | 524.3 | 866.9 | 898 | 881.4 | 858.6 | |
Operating Expenses & Income | |||||||
Operating Income | 324.5 | 265.8 | 580.8 | 542.5 | 514.8 | 495.9 | |
Total Operating Expenses | 262.3 | 258.5 | 286.1 | 2,310.9 | 2,372.4 | 2,356.9 | |
R&D Expenses | 65.49 | 69.8 | 86.71 | 102.7 | 108.4 | 111.2 | |
Selling General & Admin Expenses | 47.28 | 47.24 | 65.11 | 252.8 | 258.1 | 251.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.483) | (0.828) | (0.895) | (1.424) | (1.485) | (1.262) | |
Interest Income | 8.247 | 8.912 | 9.859 | 11.46 | 35.9 | 45.96 | |
Income Tax Expense | 164.8 | 70.11 | 122 | - | - | - | |
Net Income | |||||||
Net Income | 638.2 | 228.3 | 460.8 | 495.2 | 434.1 | 420.2 | |
Supplemental | |||||||
EBIT | 324.5 | 265.8 | 580.8 | - | - | - | |
EBITDA | 377.2 | 320 | 639.9 | - | - | - | |