
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,191.4 | 4,293.3 | 3,539.1 | 4,393.1 | 3,713.2 | 3,694 | |
COGS | 3,483.4 | 3,530.9 | 2,961.8 | 3,685.1 | 3,124.8 | 3,128.2 | |
Gross Profit | 708 | 762.4 | 577.3 | 708 | 588.4 | 565.8 | |
Operating Expenses & Income | |||||||
Operating Income | 518.2 | 746.1 | 503.3 | 493.5 | 413.5 | 399.4 | |
Total Operating Expenses | 195.6 | 221.5 | 185.8 | 3,899.5 | 3,299.7 | 3,294.6 | |
R&D Expenses | 67.86 | 73.77 | 64.82 | 77.79 | 62.57 | 59.71 | |
Selling General & Admin Expenses | 94.97 | 108.1 | 89.1 | 136.7 | 112.4 | 106.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.32) | (0.253) | (0.416) | (0.388) | (0.275) | (0.244) | |
Interest Income | 11.29 | 29.49 | 89.06 | 111.3 | 85.36 | 84.94 | |
Income Tax Expense | 92.36 | 167.1 | 94.04 | - | - | - | |
Net Income | |||||||
Net Income | 425.5 | 578.7 | 408.9 | 528.4 | 374.4 | 351 | |
Supplemental | |||||||
EBIT | 518.2 | 746.1 | 503.3 | - | - | - | |
EBITDA | 612.5 | 860.7 | 609.3 | - | - | - | |