
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,051.7 | 2,353.6 | 2,281.4 | 2,573.7 | 2,588.7 | 2,628.6 | |
COGS | 1,504.2 | 1,759.3 | 1,693.1 | 1,836.8 | 1,807.1 | 1,801.2 | |
Gross Profit | 547.5 | 594.2 | 588.3 | 736.9 | 781.7 | 827.4 | |
Operating Expenses & Income | |||||||
Operating Income | 200.3 | 291.9 | 278.8 | 382 | 494.2 | 542.6 | |
Total Operating Expenses | 347.2 | 302.4 | 309.5 | 354.9 | 287.5 | 1,126.8 | |
R&D Expenses | 58.81 | 64.87 | 50.48 | 46.27 | 41.72 | 42.96 | |
Selling General & Admin Expenses | 196.2 | 174.7 | 178.6 | 211.8 | 49.01 | 259.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.23) | (40.7) | (34.77) | (28.19) | (25.34) | (24.08) | |
Interest Income | 13.33 | 13.91 | 9.27506 | 4.152378 | 4.395655 | 2.715706 | |
Income Tax Expense | 26.52 | 18.52 | 5.921031 | 56.15 | 81.69 | 51.11 | |
Net Income | |||||||
Net Income | 167.2 | 261.7 | 270.4 | 324.9 | 404.9 | 437.9 | |
Supplemental | |||||||
EBIT | 229.4 | 320.8 | 311.1 | 409.3 | 512 | - | |
EBITDA | 373.3 | 488.9 | 489 | 586.8 | 693.8 | - | |