
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,684 | 2,025 | 2,235.4 | 2,724.9 | 3,196.1 | 3,593.4 | |
COGS | 1,792.9 | 1,453 | 1,574.7 | 1,942.5 | 2,261.1 | 2,544.3 | |
Gross Profit | 891 | 572 | 660.7 | 782.4 | 934.9 | 1,049.1 | |
Operating Expenses & Income | |||||||
Operating Income | 542.4 | 287.5 | 329.8 | 403.7 | 557.2 | 620.9 | |
Total Operating Expenses | 348.6 | 284.5 | 330.9 | 378.7 | 2,638.9 | 1,839.9 | |
R&D Expenses | 133.9 | 95.19 | 112.5 | 136.7 | 152.5 | 161.6 | |
Selling General & Admin Expenses | 95.11 | 76.78 | 103.2 | 110.2 | 82.93 | 76.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.32) | (38.14) | (48.14) | (47.09) | (49.8) | (53.27) | |
Interest Income | 3.588248 | 5.162726 | 4.694601 | 4.57407 | 4.933304 | 3.544476 | |
Income Tax Expense | 72.29 | 41.15 | 51.33 | 59.43 | - | 36.19 | |
Net Income | |||||||
Net Income | 469.8 | 249.3 | 278.6 | 344.1 | 393.7 | 443.1 | |
Supplemental | |||||||
EBIT | 534.2 | 284 | 347.2 | 405.5 | - | - | |
EBITDA | 680.9 | 458.6 | 569.4 | 652.6 | - | - | |