
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,040.1 | 2,197.7 | 2,411.9 | 2,513.5 | 2,918.8 | 3,145 | |
COGS | 1,296.7 | 1,390.7 | 1,539.6 | 1,653.9 | 1,874 | 2,044.5 | |
Gross Profit | 743.4 | 807 | 872.3 | 859.5 | 1,044.8 | 1,100.5 | |
Operating Expenses & Income | |||||||
Operating Income | 200.1 | 393 | 285.3 | 251.5 | 483 | 454 | |
Total Operating Expenses | 543.3 | 414 | 587 | 608 | 2,435.9 | 1,771.4 | |
R&D Expenses | 248.3 | 255 | 293.3 | 304.9 | 325.4 | 336.4 | |
Selling General & Admin Expenses | 181.9 | 174.2 | 185.1 | 188.8 | 100.4 | 292.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.78) | (144.1) | (126.6) | (141.1) | (129.5) | (130.7) | |
Interest Income | 6.591585 | 6.500731 | 5.296169 | 4.648244 | 4.213957 | 3.60655 | |
Income Tax Expense | (9.513339) | 5.506687 | 6.432364 | (5.430663) | - | 9.696127 | |
Net Income | |||||||
Net Income | 231.2 | 401.7 | 303.3 | 286.4 | 348.6 | 376.8 | |
Supplemental | |||||||
EBIT | 214.8 | 289.4 | 362.3 | 360.4 | - | - | |
EBITDA | 433.3 | 503.7 | 626.7 | 610 | - | - | |