
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,312 | 5,632.7 | 6,142.6 | 5,913.4 | 5,932.5 | 6,271.6 | |
COGS | 4,014.3 | 4,284.8 | 4,778.3 | 4,608.9 | 4,667.1 | 5,028.5 | |
Gross Profit | 1,297.8 | 1,347.9 | 1,364.3 | 1,304.5 | 1,265.4 | 1,243.2 | |
Operating Expenses & Income | |||||||
Operating Income | 140.4 | 161.3 | 188.3 | 93.1 | 54.33 | 280.1 | |
Total Operating Expenses | 1,157.4 | 1,186.6 | 1,176 | 1,211.4 | 1,211.1 | 963.1 | |
R&D Expenses | 272 | 266.1 | 265.3 | 259 | 256.2 | - | |
Selling General & Admin Expenses | 731 | 770 | 753 | 793 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.181) | (8.256) | (8.164) | (10.92) | (18.4) | (20.77) | |
Interest Income | 0.009 | 21.94 | 0.015 | 0.127 | 1.569 | - | |
Income Tax Expense | 66.42 | 51.61 | 35.86 | 69.75 | 23.93 | 87.09 | |
Net Income | |||||||
Net Income | 146.2 | 162.2 | 203 | 170.6 | 72.32 | 238.2 | |
Supplemental | |||||||
EBIT | 221.8 | 222.1 | 247 | 251.3 | 114.6 | 325.8 | |
EBITDA | 359.2 | 344 | 362.1 | 375.2 | 270.6 | 485.5 | |