
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,633.2 | 2,709 | 2,879.4 | 2,958 | 3,012.6 | 2,924 | |
COGS | 1,887.8 | 2,011.1 | 2,157.8 | 2,201.7 | 2,206.9 | 2,144 | |
Gross Profit | 745.4 | 697.9 | 721.6 | 756.3 | 805.7 | 780 | |
Operating Expenses & Income | |||||||
Operating Income | 497.1 | 484.4 | 494.1 | 498.4 | 424.6 | 448.8 | |
Total Operating Expenses | 248.3 | 213.5 | 227.5 | 257.9 | 2,588 | 1,357.4 | |
R&D Expenses | 5.568662 | 4.355599 | 7.475869 | 5.414066 | 3.324141 | 2.44536 | |
Selling General & Admin Expenses | 262.9 | 237.1 | 235 | 270.1 | 88.83 | 62.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.392654) | (2.01996) | (1.996171) | (2.287884) | (1.023362) | (0.924361) | |
Interest Income | 98.12 | 101 | 103.5 | 106.9 | 103.8 | 71.86 | |
Income Tax Expense | 4.219098 | 9.849037 | (32.19) | 56.98 | - | 5.810667 | |
Net Income | |||||||
Net Income | 486.4 | 468.6 | 513.3 | 433 | 483.9 | 486.7 | |
Supplemental | |||||||
EBIT | 362.6 | 343.1 | 356.6 | 351.8 | - | - | |
EBITDA | 395.2 | 375.8 | 387.7 | 370.5 | - | - | |