
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,305.9 | 4,986.4 | 4,208.5 | 4,797.4 | 4,976.3 | 5,078.5 | |
COGS | 3,421.2 | 3,853.9 | 3,277.8 | 3,756.1 | 3,874.3 | 3,981.2 | |
Gross Profit | 884.8 | 1,132.5 | 930.6 | 1,041.3 | 1,102.1 | 1,097.3 | |
Operating Expenses & Income | |||||||
Operating Income | 230 | 581.5 | 220.6 | 186.5 | 220.3 | 198.8 | |
Total Operating Expenses | 647.2 | 722.8 | 652.2 | 854.8 | 881.8 | 906.8 | |
R&D Expenses | 142.3 | 142.9 | 145.2 | 177.1 | 190.7 | 206.5 | |
Selling General & Admin Expenses | 237.2 | 279.1 | 280.1 | 360 | 420.8 | 515.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.65) | (39.86) | (53.5) | (78.44) | (81.36) | (80.9) | |
Interest Income | 6.975 | 15.13 | 53.72 | 68.26 | 36.3 | 29.9 | |
Income Tax Expense | 47.56 | 116.8 | 43.17 | 84.05 | 64.65 | 65.87 | |
Net Income | |||||||
Net Income | 166.8 | 422.9 | 262.3 | 256.4 | 149 | 114.6 | |
Supplemental | |||||||
EBIT | 230 | 581.5 | 360.5 | 371.9 | 220.8 | 117.7 | |
EBITDA | 409.7 | 779.3 | 559.4 | 652.9 | 572.3 | 480.9 | |