
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,829.1 | 3,927.9 | 3,508.7 | 4,259.7 | 4,471.2 | 4,285.2 | |
COGS | 3,464.1 | 2,996.3 | 2,592.9 | 2,944 | 3,034.9 | 2,942.6 | |
Gross Profit | 1,365 | 931.7 | 915.9 | 1,315.6 | 1,436.3 | 1,342.6 | |
Operating Expenses & Income | |||||||
Operating Income | 847.3 | 995.7 | 471.3 | 822 | 1,003.1 | 896.2 | |
Total Operating Expenses | 475.4 | 475.2 | 444.6 | 493.7 | 433.2 | 446.4 | |
R&D Expenses | 95.75 | 98.01 | 81.06 | 95.87 | 107.4 | 107.4 | |
Selling General & Admin Expenses | 310.1 | 316.6 | 298.6 | 332.6 | 294.2 | 219.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.39) | (35.57) | (55.89) | (51.56) | (42.56) | (42.34) | |
Interest Income | 54.71 | 84.88 | 85.26 | 196.3 | 143.9 | 108.5 | |
Income Tax Expense | 218.1 | 250.6 | 183.7 | 379 | 283.8 | 256.8 | |
Net Income | |||||||
Net Income | 606.7 | 709.6 | 487.1 | 869.1 | 615.3 | 534.8 | |
Supplemental | |||||||
EBIT | 847.3 | 995.7 | 726.7 | 1,299.7 | 1,003.1 | 705.5 | |
EBITDA | 1,091.1 | 1,230.2 | 965.6 | 1,517.9 | 1,239.9 | 943.2 | |