
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,019.9 | 3,789 | 3,347.9 | 3,378.6 | 3,353.9 | 3,340.3 | |
COGS | 2,450.3 | 3,016.2 | 2,542.3 | 2,510.7 | 2,560.1 | 2,572.6 | |
Gross Profit | 569.7 | 772.8 | 805.6 | 867.9 | 793.7 | 767.7 | |
Operating Expenses & Income | |||||||
Operating Income | 262.6 | 388.3 | 343.1 | 378.6 | 249.5 | 231.5 | |
Total Operating Expenses | 307 | 384.5 | 462.5 | 489.3 | 3,104.3 | 1,828 | |
R&D Expenses | 93.08 | 117 | 105.6 | 114.4 | 120.4 | 118.4 | |
Selling General & Admin Expenses | 215.8 | 204.1 | 237.7 | 235.5 | 108.7 | 376.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.83) | (54.69) | (49.1) | (41.83) | (38.63) | (38.06) | |
Interest Income | 5.238901 | 2.536444 | 1.234038 | 2.765013 | 0.502213 | 3.255958 | |
Income Tax Expense | 23.2 | 44.85 | 66.94 | 70.71 | - | 21.62 | |
Net Income | |||||||
Net Income | 229 | 324.8 | 263.6 | 301.4 | 169.5 | 145.8 | |
Supplemental | |||||||
EBIT | 332.4 | 434.8 | 399.4 | 428.9 | - | - | |
EBITDA | 513.6 | 614.6 | 611.1 | 631.8 | - | - | |