

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,659.7 | 6,612.6 | 8,473 | 9,338.4 | 8,542.8 | 8,187.8 | |
COGS | 4,792 | 5,768.4 | 7,250.2 | 8,040 | 7,642.2 | 7,394.4 | |
Gross Profit | 867.6 | 844.2 | 1,222.8 | 1,298.4 | 900.6 | 793.3 | |
Operating Expenses & Income | |||||||
Operating Income | 169.8 | 86.29 | 354 | 317.1 | 20.66 | (103.6) | |
Total Operating Expenses | 759.4 | 779.8 | 868.8 | 981.3 | 877.7 | 895.6 | |
R&D Expenses | 293.4 | 290.2 | 371.1 | 392 | 334.7 | 346.8 | |
Selling General & Admin Expenses | 213.2 | 216.5 | 265.1 | 297.8 | 282.3 | 306.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.73) | (60.43) | (79.27) | (93.07) | (103.2) | (103.9) | |
Interest Income | 11.92 | 11.64 | 13.19 | 18.01 | 30.17 | 24.94 | |
Income Tax Expense | 22.43 | (0.637) | 3.134 | 31.11 | 12.68 | 17.02 | |
Net Income | |||||||
Net Income | 96.17 | 30.98 | 310.8 | 271.4 | 13.17 | (98.22) | |
Supplemental | |||||||
EBIT | 153.3 | 90.77 | 393.2 | 395.5 | 20.66 | (125.1) | |
EBITDA | 402.6 | 335.3 | 663.1 | 680.3 | 308.4 | 163.8 | |