

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,369.1 | 5,984.9 | 4,664.2 | 5,799.7 | 6,275.4 | 6,487.2 | |
COGS | 5,037.8 | 4,708.8 | 3,448.7 | 4,413.1 | 4,926 | 5,139.8 | |
Gross Profit | 1,331.3 | 1,276.1 | 1,215.5 | 1,386.6 | 1,349.4 | 1,347.4 | |
Operating Expenses & Income | |||||||
Operating Income | 644.2 | 579.2 | 328.5 | 543.8 | 403.3 | 402 | |
Total Operating Expenses | 704.5 | 801.6 | 887 | 842.8 | 946.1 | 965 | |
R&D Expenses | 163.1 | 204.1 | 210.6 | 229.2 | 217.8 | (6.498) | |
Selling General & Admin Expenses | 365.5 | 411.5 | 501.2 | 373.5 | 430.2 | 8.873 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.28) | (36.81) | (63.92) | (73.53) | (88.06) | 5.98 | |
Interest Income | 8.435 | 16.39 | 48.66 | 42.69 | 35.8 | 28.69 | |
Income Tax Expense | 160.7 | 95.31 | 25.07 | 104.9 | 93.62 | 92.35 | |
Net Income | |||||||
Net Income | 465.7 | 390.8 | 260.1 | 402 | 129 | 146.5 | |
Supplemental | |||||||
EBIT | 644.2 | 579.2 | 369.4 | 608.4 | 394.8 | 370.6 | |
EBITDA | 940.9 | 894.2 | 721.8 | 1,030.9 | 867.5 | 850.5 | |