
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,273.1 | 4,656.9 | 4,697 | 4,431.2 | 4,316.6 | 4,319.2 | |
COGS | 4,570.8 | 3,935.1 | 3,838.7 | 3,634.4 | 3,655.6 | 3,622.1 | |
Gross Profit | 702.3 | 721.8 | 858.3 | 796.8 | 661 | 697 | |
Operating Expenses & Income | |||||||
Operating Income | 295.2 | 313.8 | 366.3 | 341 | 172.4 | 227.9 | |
Total Operating Expenses | 407.1 | 408 | 491.9 | 455.8 | 488.6 | 1,303.7 | |
R&D Expenses | 152.2 | 156.4 | 172.2 | 171.6 | 103.5 | 106.7 | |
Selling General & Admin Expenses | 150.5 | 161.9 | 188.8 | 199.4 | 134.1 | 341.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.14) | (23.8) | (39.34) | (27.39) | (24.44) | (14.02) | |
Interest Income | 48.79 | 57.5 | 103.5 | 106 | 99.55 | 62.18 | |
Income Tax Expense | 37.19 | 28.7 | 63.8 | 47.32 | 38.42 | 29.85 | |
Net Income | |||||||
Net Income | 327.7 | 340.5 | 375.6 | 347.3 | 264.3 | 246.7 | |
Supplemental | |||||||
EBIT | 378.2 | 392.8 | 481.1 | 419.3 | 172.4 | - | |
EBITDA | 452.5 | 497.9 | 579.6 | 516.9 | 296.6 | - | |