
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,820.9 | 4,264.1 | 3,731.2 | 3,075.4 | 3,176 | 2,645.5 | |
COGS | 3,205.5 | 3,125 | 2,669.4 | 2,030 | 2,113 | 1,727 | |
Gross Profit | 1,615.4 | 1,139.1 | 1,061.8 | 1,045.4 | 1,063 | 918.4 | |
Operating Expenses & Income | |||||||
Operating Income | 573 | 331.3 | 209.9 | 258.5 | 258.8 | 207.8 | |
Total Operating Expenses | 1,042.4 | 807.8 | 851.9 | 786.9 | 804.2 | 1,146.5 | |
R&D Expenses | 189.7 | 154.8 | 136.7 | 101.2 | 81.76 | 87.61 | |
Selling General & Admin Expenses | 358.9 | 333.9 | 300.7 | 270.7 | 301.3 | 356.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.85) | (19.2) | (19.3) | (24.51) | (18.8) | (8.4348) | |
Interest Income | 21.8 | 26.93 | 20.06 | 28.18 | 18.73 | 8.38456 | |
Income Tax Expense | 85.21 | 13.53 | 35.43 | 41.52 | 56.83 | 29.96 | |
Net Income | |||||||
Net Income | 484.6 | 315.8 | 183.9 | 215.3 | 203 | 136 | |
Supplemental | |||||||
EBIT | 586 | 347.2 | 232 | 285.1 | 283.2 | - | |
EBITDA | 711.6 | 461.2 | 343.3 | 395.5 | 375.1 | - | |