
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,279.9 | 6,407.2 | 6,296.4 | 5,291.4 | 8,959.3 | 10,734.9 | |
COGS | 5,520.6 | 5,392.6 | 5,600.8 | 4,604.9 | 7,960.5 | 9,499.3 | |
Gross Profit | 759.3 | 1,014.6 | 695.6 | 686.6 | 998.8 | 1,235.6 | |
Operating Expenses & Income | |||||||
Operating Income | 393.4 | 513.2 | 378.1 | 313 | 613.2 | 841.2 | |
Total Operating Expenses | 418.2 | 433.6 | 317.5 | 373.6 | 382.7 | 388.5 | |
R&D Expenses | 100 | 103.3 | 52.41 | 70.67 | 54.27 | 52.55 | |
Selling General & Admin Expenses | 116.8 | 118.9 | 91.17 | 106.8 | 107.5 | 111.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.32) | (48.31) | (137.9) | (58.96) | (83.35) | (113.5) | |
Interest Income | 0.325 | 1.527 | 6.074 | 71.05 | 43.47 | 23.37 | |
Income Tax Expense | 77.17 | 94.22 | 37.93 | 64.65 | 35.93 | 49.39 | |
Net Income | |||||||
Net Income | 300.1 | 374 | 109.8 | 277.4 | 153 | 206.8 | |
Supplemental | |||||||
EBIT | 393.4 | 513.2 | 288.7 | 401.1 | 613.2 | 779 | |
EBITDA | 414.8 | 535 | 314 | 427.2 | 637.7 | 803.5 | |