
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,000.5 | 5,140.2 | 5,045.5 | 3,632.2 | 3,466.5 | 3,422.6 | |
COGS | 4,048.6 | 3,999.6 | 3,921.2 | 2,901.5 | 2,792.7 | 2,794.4 | |
Gross Profit | 951.8 | 1,140.6 | 1,124.4 | 730.7 | 673.7 | 628.2 | |
Operating Expenses & Income | |||||||
Operating Income | 574.4 | 705 | 618.6 | 285.5 | 312 | 224.2 | |
Total Operating Expenses | 389.8 | 461.4 | 505.8 | 445.2 | 361.8 | 339.6 | |
R&D Expenses | 174.7 | 251.9 | 230.9 | 226 | 213.1 | 211.7 | |
Selling General & Admin Expenses | 96.72 | 94.98 | 120.9 | 152.5 | 156.8 | 162.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.132) | (6.926) | (12.26) | (15.46) | (14.02) | (13.67) | |
Interest Income | 19.18 | 19.24 | 6.27 | 6.742 | 1.904 | 1.675 | |
Income Tax Expense | 166.1 | 231.1 | 212.8 | 58.84 | 80.85 | 65.14 | |
Net Income | |||||||
Net Income | 362.7 | 445.7 | 401.7 | 137.8 | 240.6 | 178.7 | |
Supplemental | |||||||
EBIT | 575.6 | 706.1 | 626.8 | 212.1 | 335.5 | 260.9 | |
EBITDA | 639.3 | 772.5 | 755.9 | 349.2 | 496.4 | 433 | |