
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,614.3 | 2,607.9 | 2,656 | 3,122.8 | 2,628.3 | 2,704.3 | |
COGS | 1,529.1 | 1,444.4 | 1,518.2 | 1,928.8 | 1,556.3 | 1,651.7 | |
Gross Profit | 1,085.2 | 1,163.5 | 1,137.8 | 1,194 | 1,072 | 1,052.6 | |
Operating Expenses & Income | |||||||
Operating Income | 397.5 | 469.1 | 439.3 | 238.4 | 396.7 | 254.1 | |
Total Operating Expenses | 687.7 | 694.5 | 698.5 | 955.6 | 2,231.6 | 1,468.5 | |
R&D Expenses | 111.8 | 129.6 | 139.8 | 134.9 | 151.9 | 150.6 | |
Selling General & Admin Expenses | 132.5 | 146.1 | 184 | 200.6 | 336.6 | 158.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.88) | (30.32) | (23.61) | (32.75) | (37.5) | (39.36) | |
Interest Income | 5.540669 | 12.32 | 6.863246 | 8.547704 | 4.260462 | 3.30822 | |
Income Tax Expense | 70.54 | 79.45 | 74.33 | 77.32 | - | 13.67 | |
Net Income | |||||||
Net Income | 308.2 | 404.6 | 401.6 | 214.1 | 106 | 91.66 | |
Supplemental | |||||||
EBIT | 457.6 | 529.5 | 474.8 | 285.8 | - | - | |
EBITDA | 557.8 | 629.5 | 584.9 | 397.8 | - | - | |