
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,582.2 | 6,159.5 | 5,328.8 | 5,922.2 | 5,539.9 | 5,337.4 | |
COGS | 4,513.6 | 4,750.9 | 4,056.3 | 4,488.6 | 4,429.7 | 4,383.3 | |
Gross Profit | 1,068.6 | 1,408.6 | 1,272.4 | 1,433.6 | 1,110.2 | 954.2 | |
Operating Expenses & Income | |||||||
Operating Income | 498 | 1,007.4 | 612.6 | 703.6 | 424.4 | 303.1 | |
Total Operating Expenses | 632 | 671.9 | 659.8 | 753.4 | 685.8 | 651 | |
R&D Expenses | 41.52 | 43.82 | 53.05 | 47.26 | 38.27 | 36.7 | |
Selling General & Admin Expenses | 253.1 | 265.2 | 264.4 | 312.3 | 284 | 277.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.633) | (6.557) | (3.033) | (2.589) | (11.52) | (14.81) | |
Interest Income | 21.41 | 17.25 | 38.11 | 57.32 | 38.91 | 35 | |
Income Tax Expense | 154 | 238.7 | 183.6 | 215.9 | 130 | 99.54 | |
Net Income | |||||||
Net Income | 345.3 | 759.5 | 507.5 | 723.4 | 354.5 | 211.7 | |
Supplemental | |||||||
EBIT | 501.9 | 1,004.8 | 609.2 | 941.9 | 424.4 | 334.9 | |
EBITDA | 645.7 | 1,151.2 | 759 | 1,089.7 | 558.5 | 467.5 | |