
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,283.5 | 3,591.3 | 3,726.3 | 3,861.1 | 5,143 | 5,937.5 | |
COGS | 2,549.3 | 2,841.5 | 2,934.1 | 3,032.1 | 3,947.2 | 4,518.4 | |
Gross Profit | 734.2 | 749.9 | 792.3 | 829 | 1,195.8 | 1,419.2 | |
Operating Expenses & Income | |||||||
Operating Income | 126.6 | 46.57 | 156 | 201.9 | 483 | 726.9 | |
Total Operating Expenses | 607.6 | 703.3 | 636.3 | 627 | 712.8 | 692.2 | |
R&D Expenses | 244.5 | 286.1 | 270.9 | 277.5 | 321.7 | 331.2 | |
Selling General & Admin Expenses | 215.3 | 222.9 | 205.3 | 204.9 | 209 | 242.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.72) | (88.63) | (117.8) | (110.9) | (108.1) | (89.79) | |
Interest Income | 2.377907 | 1.365379 | 2.274193 | 2.409644 | 1.341133 | 1.306936 | |
Income Tax Expense | 27.38 | (4.455775) | (15.14) | 5.953894 | 10.21 | 24.1 | |
Net Income | |||||||
Net Income | 87.5 | 27.19 | 155.7 | 197.9 | 397 | 535.6 | |
Supplemental | |||||||
EBIT | 182.1 | 152.6 | 228.2 | 252.6 | 563.5 | - | |
EBITDA | 454.4 | 452.1 | 543.4 | 603.1 | 906 | 992.3 | |