
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,111.3 | 4,239.5 | 4,283.8 | 4,353 | 4,288.9 | 3,166.5 | |
COGS | 2,597.6 | 3,509.8 | 3,428.9 | 3,492.6 | 3,288.1 | 2,280.9 | |
Gross Profit | 513.7 | 729.7 | 854.9 | 860.4 | 1,000.7 | 885.6 | |
Operating Expenses & Income | |||||||
Operating Income | 89.2 | 194.5 | 191.4 | 306.6 | 323.9 | 357.4 | |
Total Operating Expenses | 424.5 | 535.2 | 663.5 | 553.8 | 676.9 | 950.2 | |
R&D Expenses | 94.05 | 122.6 | 138 | 160.7 | 175.7 | 132.1 | |
Selling General & Admin Expenses | 195.1 | 235.4 | 232.4 | 228.3 | 278.4 | 309.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.01) | (165.8) | (146.2) | (98.41) | (80.52) | (86.14) | |
Interest Income | 6.203494 | 9.131334 | 53.21 | 36.75 | 56.87 | 36.16 | |
Income Tax Expense | 23.76 | 49.11 | 41.95 | 60.6 | 69.21 | 57.77 | |
Net Income | |||||||
Net Income | 52.32 | 133 | 152.5 | 228.6 | 241.1 | 255.6 | |
Supplemental | |||||||
EBIT | 155.7 | 269.5 | 349.3 | 406.1 | 402.2 | - | |
EBITDA | 253.7 | 475.9 | 575.4 | 635.3 | 630 | - | |