
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,830.4 | 4,224.7 | 3,454.8 | 4,039.7 | 3,727.8 | 3,700.7 | |
COGS | 3,824.5 | 3,462.4 | 2,927.1 | 3,362.5 | 3,113 | 3,087.3 | |
Gross Profit | 1,005.9 | 762.3 | 527.7 | 677.3 | 614.8 | 613.4 | |
Operating Expenses & Income | |||||||
Operating Income | 468.1 | 328.8 | 165.9 | 259.2 | 233.2 | 216.9 | |
Total Operating Expenses | 525.8 | 438.9 | 361.8 | 418.1 | 381.5 | 400 | |
R&D Expenses | 55.12 | 53.37 | 50.17 | 55.1 | 49.69 | 48.16 | |
Selling General & Admin Expenses | 127.2 | 121.7 | 119 | 129.2 | 124.5 | 125.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.137) | (12.08) | (10.71) | (12.44) | (14.13) | (15.61) | |
Interest Income | 1.156 | 1.461 | 2.498 | 1.518 | 1.411 | 1.349 | |
Income Tax Expense | 115.1 | 86.32 | 45.82 | 65.38 | 70.53 | 66.73 | |
Net Income | |||||||
Net Income | 367.8 | 315 | 167 | 224.5 | 201.8 | 173.2 | |
Supplemental | |||||||
EBIT | 488 | 413.4 | 223.6 | 302.4 | 233.2 | 193.1 | |
EBITDA | 551.3 | 476.3 | 289.3 | 370.8 | 297.8 | 256.1 | |