
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,554.8 | 2,683.4 | 2,596.6 | 2,965.7 | 2,943.2 | 3,000.2 | |
COGS | 2,100.7 | 2,058.6 | 1,996.2 | 2,358.7 | 2,286.6 | 2,333.8 | |
Gross Profit | 454.1 | 624.7 | 600.4 | 607 | 656.6 | 666.3 | |
Operating Expenses & Income | |||||||
Operating Income | 248.7 | 413.6 | 340.9 | 326.9 | 373.5 | 367.2 | |
Total Operating Expenses | 205.3 | 211.1 | 259.5 | 280.1 | 2,569.8 | 1,523.4 | |
R&D Expenses | 80.99 | 87.82 | 90.97 | 104.5 | 96.95 | 91.7 | |
Selling General & Admin Expenses | 108.6 | 125 | 137.9 | 141.8 | 77.72 | 195.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.46) | (10.22) | (26.79) | (25.95) | (20.79) | (16.75) | |
Interest Income | 3.422922 | 4.678399 | 9.050416 | 6.075119 | 3.17192 | 10.67 | |
Income Tax Expense | 31.85 | 47.35 | 48.95 | 44.29 | - | 33.87 | |
Net Income | |||||||
Net Income | 196.8 | 329.2 | 252.6 | 226.9 | 260.4 | 270.1 | |
Supplemental | |||||||
EBIT | 250.1 | 426.1 | 364.5 | 345.1 | - | - | |
EBITDA | 335.3 | 523.3 | 464 | 474 | - | - | |