
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,336.5 | 2,182.4 | 1,894.1 | 2,333 | 2,404.4 | 2,523.2 | |
COGS | 1,842.4 | 1,672.4 | 1,429.1 | 1,750.7 | 1,774.4 | 1,840.8 | |
Gross Profit | 494.1 | 510 | 465 | 582.3 | 630 | 682.3 | |
Operating Expenses & Income | |||||||
Operating Income | 512.5 | 539.8 | 367.4 | 455.5 | 495.9 | 493.4 | |
Total Operating Expenses | (18.36) | (29.85) | 97.58 | 126.7 | 1,908.5 | 1,560 | |
R&D Expenses | 91.86 | 100.5 | 76.19 | 88.4 | 96.99 | 107.8 | |
Selling General & Admin Expenses | 49.14 | 52.38 | 51.43 | 55.15 | 51.62 | 55.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.270443) | (11.76) | (16.73) | (11.99) | (1.604297) | (0.446453) | |
Interest Income | 2.735104 | 16.17 | 14.94 | 18.19 | 6.567465 | 4.838641 | |
Income Tax Expense | 64.81 | 64.22 | 46.11 | 57.57 | - | 16.11 | |
Net Income | |||||||
Net Income | 448.4 | 477.1 | 324.7 | 397.8 | 436.6 | 450 | |
Supplemental | |||||||
EBIT | 332.1 | 335.5 | 332.5 | 417.9 | - | - | |
EBITDA | 417.1 | 427 | 442.3 | 540.8 | - | - | |