
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,992.1 | 3,839.4 | 3,564.5 | 2,747.7 | 4,170.3 | 4,271.7 | |
COGS | 3,174.6 | 3,052.4 | 2,709.6 | 2,142.5 | 3,583.5 | 3,647.2 | |
Gross Profit | 817.4 | 787 | 855 | 605.3 | 586.8 | 624.5 | |
Operating Expenses & Income | |||||||
Operating Income | 236.3 | 252.8 | 273.1 | 81.57 | 80.56 | 69.45 | |
Total Operating Expenses | 581.1 | 534.2 | 581.9 | 523.7 | 506.2 | 904.6 | |
R&D Expenses | 198.3 | 206.5 | 245.2 | 199.1 | 229.3 | 211.6 | |
Selling General & Admin Expenses | 271.9 | 260.3 | 227.9 | 238.3 | 95.77 | 289.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.283882) | (2.312123) | (0.225866) | (0.473856) | (0.556295) | (0.518684) | |
Interest Income | 21.24 | 21.31 | 22.97 | 14.7 | 9.322887 | 7.433596 | |
Income Tax Expense | 16.77 | 7.211798 | 30.72 | (6.208077) | (1.892939) | (0.064) | |
Net Income | |||||||
Net Income | 133.5 | 185 | 192.2 | 59.04 | 120.6 | 121.6 | |
Supplemental | |||||||
EBIT | 229 | 206.3 | 255.9 | 67.74 | 80.56 | - | |
EBITDA | 342.5 | 303.9 | 339.5 | 159.8 | 180.1 | - | |