
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,777.8 | 6,514.9 | 8,194.6 | 11,028.9 | 11,677.2 | 12,241.7 | |
COGS | 4,527 | 5,134.6 | 6,303.6 | 9,064.1 | 9,511.2 | 9,904.3 | |
Gross Profit | 1,250.8 | 1,380.3 | 1,891 | 1,964.8 | 2,165.9 | 2,337.4 | |
Operating Expenses & Income | |||||||
Operating Income | 377.7 | 382.9 | 344.2 | 327.4 | 629.6 | 617.4 | |
Total Operating Expenses | 873 | 997.4 | 1,546.8 | 1,637.5 | 11,047.6 | 6,866 | |
R&D Expenses | 201.7 | 79.11 | 221.1 | 225.8 | 205.6 | 207.3 | |
Selling General & Admin Expenses | 281.6 | 321.6 | 418.7 | 430.8 | 773.6 | 483 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.55) | (92.86) | (111.8) | (142) | (127.3) | (123.4) | |
Interest Income | 17.54 | 18.42 | 27.66 | 40.1 | 33.05 | 23.72 | |
Income Tax Expense | 44.14 | 32.45 | 55.14 | 56.06 | - | 18.47 | |
Net Income | |||||||
Net Income | 337.7 | 358.4 | 263.1 | 263.1 | 163.8 | 171 | |
Supplemental | |||||||
EBIT | 440.5 | 471.9 | 444.9 | 464.3 | - | - | |
EBITDA | 582.4 | 651.3 | 694.6 | 730.6 | - | - | |