
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,698.9 | 4,535 | 4,398.4 | 3,907.6 | 4,202.7 | 4,100.5 | |
COGS | 2,613.8 | 3,356.8 | 3,137.4 | 3,019.8 | 3,153.5 | 3,061.5 | |
Gross Profit | 1,085.1 | 1,178.2 | 1,261 | 887.7 | 1,049.3 | 1,038.9 | |
Operating Expenses & Income | |||||||
Operating Income | 529.8 | 455.9 | 570.1 | 242.5 | 273.4 | 182.5 | |
Total Operating Expenses | 555.3 | 722.3 | 690.9 | 645.2 | 3,929.4 | 2,309.5 | |
R&D Expenses | 163.3 | 234.1 | 223.3 | 208.7 | 234.2 | 248.5 | |
Selling General & Admin Expenses | 208.5 | 308.8 | 242.8 | 221.1 | 320.2 | 240.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.86) | (12.01) | (19.33) | (18.48) | (12.24) | (9.856813) | |
Interest Income | 4.430631 | 11.49 | 12.71 | 12.11 | 18.64 | 17.53 | |
Income Tax Expense | 64.47 | (6.406853) | 98.85 | 69.36 | - | 17.57 | |
Net Income | |||||||
Net Income | 449.7 | 460 | 473.2 | 181.4 | 182 | 152.3 | |
Supplemental | |||||||
EBIT | 524.6 | 461.2 | 591.4 | 269.2 | - | - | |
EBITDA | 641.7 | 612.1 | 820.9 | 507.9 | - | - | |