
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,661.8 | 2,904.6 | 3,204.9 | 2,830.8 | 3,351.1 | 3,278.7 | |
COGS | 2,111.8 | 2,220.3 | 2,288.4 | 2,047.7 | 2,425 | 2,335.8 | |
Gross Profit | 550 | 684.3 | 916.5 | 783 | 926 | 942.9 | |
Operating Expenses & Income | |||||||
Operating Income | 279.4 | 344.2 | 489 | 413.2 | 467.2 | 497.1 | |
Total Operating Expenses | 270.7 | 340.1 | 427.5 | 369.9 | 2,883.9 | 1,693.9 | |
R&D Expenses | 85.65 | 106.5 | 108.6 | 98.94 | 109.4 | 110.3 | |
Selling General & Admin Expenses | 77.11 | 88.47 | 104.2 | 102.9 | 185.7 | 180.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.00183) | (42.98) | - | (0.178383) | (0.188904) | (0.213927) | |
Interest Income | 15.57 | 19.99 | 26.59 | 24.61 | 22.22 | 13.45 | |
Income Tax Expense | 31.36 | 36.71 | 71.76 | 68.93 | - | 37.07 | |
Net Income | |||||||
Net Income | 225.2 | 292.2 | 413.1 | 353.7 | 388.6 | 389 | |
Supplemental | |||||||
EBIT | 279 | 383.8 | 484.9 | 422.6 | - | - | |
EBITDA | 340.6 | 455.8 | 578 | 523.3 | - | - | |