
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,102.1 | 4,253.9 | 4,639.6 | 4,918.7 | 4,779.3 | 4,695.1 | |
COGS | 3,002.4 | 3,111.3 | 3,401.9 | 3,557 | 3,424.6 | 3,330.1 | |
Gross Profit | 1,099.7 | 1,142.6 | 1,237.6 | 1,361.7 | 1,354.7 | 1,365 | |
Operating Expenses & Income | |||||||
Operating Income | 203 | 184.8 | 155.8 | 78.66 | 36.55 | 51.97 | |
Total Operating Expenses | 896.7 | 957.8 | 1,081.9 | 1,283.1 | 1,318.2 | 1,313 | |
R&D Expenses | 135.9 | 138.2 | 149.1 | 161.4 | - | - | |
Selling General & Admin Expenses | 35.23 | 26.12 | 68 | 75 | 41.78 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.05) | (9.598) | (6.102) | (9.036) | (8.498) | (7.651) | |
Interest Income | 37.3 | 8.296 | 7.796 | 3.53 | 1.34 | - | |
Income Tax Expense | (14.48) | 63.76 | 72.12 | 8.191 | 5.33 | 10.87 | |
Net Income | |||||||
Net Income | 271.4 | 134.7 | 147 | 126 | (195.1) | (173.2) | |
Supplemental | |||||||
EBIT | 203 | 184.8 | 155.8 | 78.66 | 36.55 | 51.97 | |
EBITDA | 355.6 | 341.5 | 333.4 | 335 | 297.8 | 313.6 | |