
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,478.3 | 4,829.5 | 5,322.2 | 4,843.8 | 5,615.4 | 6,025.3 | |
COGS | 2,777.5 | 3,181.2 | 4,057.4 | 3,477.5 | 4,074.4 | 4,318 | |
Gross Profit | 1,700.8 | 1,648.3 | 1,264.8 | 1,366.3 | 1,541 | 1,707.3 | |
Operating Expenses & Income | |||||||
Operating Income | 229.9 | 226.3 | 54.19 | 163.5 | 251.2 | 257.5 | |
Total Operating Expenses | 1,470.9 | 1,422 | 1,210.7 | 1,202.8 | 1,289.8 | 2,591.2 | |
R&D Expenses | 40.09 | 51.23 | 54.01 | 48.47 | 50.76 | 53.54 | |
Selling General & Admin Expenses | 331.5 | 243.5 | 182 | 265.6 | 784.3 | 934 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.09) | (41.47) | (42.58) | (55.26) | (60.58) | (56.39) | |
Interest Income | 56.77 | 56.01 | 18.93 | 15.45 | 13.16 | 9.838447 | |
Income Tax Expense | 38.77 | 62.53 | 2.705692 | 47.37 | 40.32 | 14.95 | |
Net Income | |||||||
Net Income | 154.4 | 137.6 | 60.07 | 113.6 | 118.5 | 111.7 | |
Supplemental | |||||||
EBIT | 168.9 | 127.6 | 8.98159 | 112.3 | - | - | |
EBITDA | 245.4 | 244.4 | 169.3 | 301.6 | 251.2 | - | |