
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,766.4 | 3,141.3 | 2,860 | 2,909.5 | 2,518.7 | 2,470.8 | |
COGS | 2,226.1 | 2,532.9 | 2,293.5 | 2,342.4 | 2,019 | 2,000.2 | |
Gross Profit | 540.3 | 608.4 | 566.6 | 567.1 | 499.8 | 470.5 | |
Operating Expenses & Income | |||||||
Operating Income | 342.1 | 417.6 | 372.6 | 333.6 | 281.1 | 256.6 | |
Total Operating Expenses | 206.6 | 232 | 233.3 | 2,575.9 | 2,237.6 | 2,214.1 | |
R&D Expenses | 22.68 | 23.55 | 27.34 | 26.25 | 22.51 | 21.95 | |
Selling General & Admin Expenses | 137.9 | 179.3 | 162.3 | 207.3 | 196.2 | 192 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.552) | (0.568) | (0.566) | (0.579) | (0.569) | (0.558) | |
Interest Income | 14.62 | 14.37 | 26.39 | 31.88 | 34.73 | 33.98 | |
Income Tax Expense | 90.55 | 111.7 | 99.79 | - | - | - | |
Net Income | |||||||
Net Income | 181.2 | 213.4 | 181.4 | 185.1 | 98.08 | 76.3 | |
Supplemental | |||||||
EBIT | 342.1 | 417.6 | 372.6 | - | - | - | |
EBITDA | 473.1 | 544.6 | 515.9 | - | - | - | |