
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,205.6 | 3,897.5 | 4,842.1 | 5,078.8 | 4,086.8 | 4,206.6 | |
COGS | 2,989 | 2,754.4 | 3,518.2 | 3,909.9 | 2,984.9 | 3,077.6 | |
Gross Profit | 1,216.5 | 1,143 | 1,323.9 | 1,168.9 | 1,101.9 | 1,129 | |
Operating Expenses & Income | |||||||
Operating Income | 225.4 | 284.2 | 231.8 | 254.4 | (8.990729) | 7.61571 | |
Total Operating Expenses | 991.2 | 858.8 | 1,092.1 | 914.6 | 4,095.8 | 2,750.7 | |
R&D Expenses | 154.8 | 169.7 | 181.2 | 175.6 | 193.7 | 193.4 | |
Selling General & Admin Expenses | 202.3 | 233.3 | 281.1 | 293.4 | 448.2 | 822.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.087911) | (3.021048) | (8.181796) | (10.79) | (27.15) | (27.1) | |
Interest Income | 8.943807 | 5.702252 | 8.98202 | 4.023243 | 5.949634 | 5.308581 | |
Income Tax Expense | 0.223876 | 25.92 | 27.49 | 54.59 | - | 12 | |
Net Income | |||||||
Net Income | 212.5 | 259.1 | 208.6 | 212.4 | 174.7 | 181.8 | |
Supplemental | |||||||
EBIT | 22.79 | (1.719704) | 15.44 | (102) | - | - | |
EBITDA | 163.9 | 143.9 | 155.3 | 52.75 | - | - | |