
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,533.8 | 3,032.9 | 3,476.6 | 3,649.4 | 3,067.3 | 3,033.4 | |
COGS | 1,933.2 | 2,328.1 | 2,636 | 2,741.5 | 2,259.7 | 2,227.6 | |
Gross Profit | 600.6 | 704.7 | 840.6 | 907.8 | 807.6 | 805.9 | |
Operating Expenses & Income | |||||||
Operating Income | 177.5 | 223.9 | 343.3 | 417.6 | 355.3 | 354.5 | |
Total Operating Expenses | 2,356.3 | 2,808.9 | 3,133.3 | 3,231.7 | 2,712.1 | 2,678.9 | |
R&D Expenses | 69.01 | 79.68 | 68.91 | 69.99 | 64.72 | 59.06 | |
Selling General & Admin Expenses | 354.1 | 401.1 | 428.4 | 420.2 | 387.7 | 392.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.99) | (8.349) | (8.848) | (9.058) | (7.132) | (7.149) | |
Interest Income | 2.125 | 1.884 | 5.141 | 5.762 | 7.785 | 7.511 | |
Income Tax Expense | 44.46 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 150.8 | 204 | 258.4 | 319.5 | 258.6 | 269.7 | |
Supplemental | |||||||
EBIT | 175.7 | - | - | - | - | - | |
EBITDA | 272.2 | 332.8 | - | - | - | - | |