
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,184.3 | 3,228.4 | 2,170.2 | 2,253.7 | 2,714.4 | 2,981.6 | |
COGS | 2,098.1 | 2,112 | 1,501.8 | 1,554.3 | 1,796.9 | 1,964.8 | |
Gross Profit | 1,086.2 | 1,116.4 | 668.4 | 699.4 | 917.4 | 1,016.8 | |
Operating Expenses & Income | |||||||
Operating Income | 392.6 | 484.9 | 26.08 | 51.2 | 309.4 | 400.3 | |
Total Operating Expenses | 690.4 | 737.8 | 668.4 | 648.2 | 608.1 | 616.5 | |
R&D Expenses | 313.9 | 311.4 | 280.3 | 280.5 | 272.8 | 280.9 | |
Selling General & Admin Expenses | 242.8 | 276.5 | 225.4 | 234.2 | 254 | 274.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.52) | (12.59) | (13.07) | (15.98) | (15.4) | (18.65) | |
Interest Income | 0.181 | 1.166 | 4.107 | 29.92 | 27.15 | 27.42 | |
Income Tax Expense | 54.87 | 78.77 | 4.015 | 23.75 | 41.38 | 54.97 | |
Net Income | |||||||
Net Income | 297.1 | 326.9 | 5.101 | 60.65 | 241.3 | 303.7 | |
Supplemental | |||||||
EBIT | 392.7 | 378.6 | 56.37 | 130.7 | 309.4 | 368.2 | |
EBITDA | 577.2 | 556.5 | 237.8 | 306 | 479.9 | 545.7 | |