
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,978.3 | 4,568.3 | 3,811.8 | 3,753.9 | 3,621 | 3,542.9 | |
COGS | 4,094.9 | 3,695.3 | 3,024.3 | 3,000.9 | 2,916 | 2,884.2 | |
Gross Profit | 883.4 | 873 | 787.5 | 753 | 705 | 658.6 | |
Operating Expenses & Income | |||||||
Operating Income | 264.9 | 375.4 | 266.6 | 223.7 | 168.2 | 139.3 | |
Total Operating Expenses | 603.1 | 596.9 | 520.9 | 529.3 | 536.8 | 519.9 | |
R&D Expenses | 204.3 | 177.8 | 136.7 | 162.8 | 161 | 163.7 | |
Selling General & Admin Expenses | 156.6 | 144.5 | 191.4 | 173.7 | 192.8 | 140.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.59) | (8.879) | (1.623) | (1.996) | (2.315) | (2.3) | |
Interest Income | 5.18 | 6.057 | 25.32 | 29.7 | 21.02 | 14.08 | |
Income Tax Expense | 68.39 | 98.58 | 75.67 | 67.59 | 31.36 | 17.67 | |
Net Income | |||||||
Net Income | 187.4 | 267.5 | 243.3 | 262.7 | 156.4 | 126.7 | |
Supplemental | |||||||
EBIT | 264.9 | 375.4 | 320.6 | 332.3 | 190.1 | 146.2 | |
EBITDA | 454.3 | 542.9 | 431.2 | 422.3 | 295.8 | 254.1 | |