
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,379.2 | 3,267 | 2,936.4 | 3,091.1 | 3,490.3 | 3,361.8 | |
COGS | 1,685.2 | 2,302.6 | 2,195.8 | 2,203.6 | 2,417.9 | 2,323.3 | |
Gross Profit | 694 | 964.3 | 740.6 | 887.4 | 1,072.4 | 1,038.5 | |
Operating Expenses & Income | |||||||
Operating Income | 393.7 | 623.4 | 499.5 | 535 | 690.3 | 673.4 | |
Total Operating Expenses | 330.5 | 388.3 | 321.7 | 2,556.1 | 2,799.9 | 2,688.3 | |
R&D Expenses | 3.528 | 3.519 | 2.296 | 1.972 | 1.499 | 1.185 | |
Selling General & Admin Expenses | 183.2 | 216.6 | 192.3 | 350.5 | 380.6 | 363.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.803) | (16.8) | (32.88) | (39.1) | (27.26) | (24.25) | |
Interest Income | 8.28 | 16.32 | 33.5 | 27.75 | 27.18 | 27.11 | |
Income Tax Expense | 89.08 | 165.6 | 122 | - | - | - | |
Net Income | |||||||
Net Income | 261.8 | 403 | 310.3 | 370.7 | 515.1 | 488.4 | |
Supplemental | |||||||
EBIT | 393.7 | 623.4 | 499.5 | - | - | - | |
EBITDA | 498.4 | 748.6 | 638.9 | - | - | - | |