
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,794.3 | 3,534.2 | 3,697.3 | 4,499.4 | 4,340.4 | 4,392.3 | |
COGS | 2,811.8 | 2,731.7 | 2,862.4 | 3,446.2 | 3,027.1 | 3,049.7 | |
Gross Profit | 982.5 | 802.5 | 834.9 | 1,053.2 | 1,313.3 | 1,342.5 | |
Operating Expenses & Income | |||||||
Operating Income | 366.5 | 172.3 | 284.6 | 496.9 | 734.6 | 720.6 | |
Total Operating Expenses | 616.1 | 630.2 | 550.3 | 556.3 | 3,605.9 | 1,964.2 | |
R&D Expenses | 184.4 | 157.3 | 161.9 | 195.9 | 199.1 | 199.1 | |
Selling General & Admin Expenses | 252.6 | 264.8 | 282.1 | 292.1 | 131.1 | 424.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.03) | (61) | (55.37) | (42.34) | (20.36) | (12.7) | |
Interest Income | 20.18 | 18.17 | 20.12 | 18.63 | 8.59685 | 2.525903 | |
Income Tax Expense | 21.19 | 3.016728 | 31.46 | 78.44 | - | 45.81 | |
Net Income | |||||||
Net Income | 344.6 | 198.4 | 277.4 | 302.1 | 581.9 | 621.4 | |
Supplemental | |||||||
EBIT | 324 | 147 | 217.5 | 398.5 | - | - | |
EBITDA | 463.7 | 294.7 | 368 | 548.6 | - | - | |