
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,637 | 3,006.6 | 3,034 | 3,652 | 4,036.1 | 4,022.3 | |
COGS | 1,931.5 | 2,206.4 | 2,162.3 | 2,581.1 | 2,857.6 | 2,841 | |
Gross Profit | 705.4 | 800.2 | 871.7 | 1,070.9 | 1,178.5 | 1,181.4 | |
Operating Expenses & Income | |||||||
Operating Income | 280.6 | 365.9 | 220.1 | 332.8 | 434.1 | 442.1 | |
Total Operating Expenses | 424.8 | 434.2 | 651.6 | 738.1 | 3,602 | 2,158.6 | |
R&D Expenses | 185.6 | 224.5 | 208.2 | 232.3 | 245.6 | 260.3 | |
Selling General & Admin Expenses | 203.7 | 199.6 | 222.7 | 246.8 | 155 | 99.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.91) | (50.32) | (52.46) | (34.2) | (21.89) | (20.89) | |
Interest Income | 54.2 | 60.89 | 59.75 | 37.08 | 26.77 | 15.32 | |
Income Tax Expense | 12.44 | 40.96 | 14.82 | 51.26 | - | 46.14 | |
Net Income | |||||||
Net Income | 270.5 | 327.8 | 206 | 282 | 397.2 | 335.2 | |
Supplemental | |||||||
EBIT | 194.3 | 211.7 | 262.9 | 401 | - | - | |
EBITDA | 318.1 | 394.4 | 466 | 605.9 | - | - | |